Deferred Tax Assets, Valuation Allowance of TPG Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TPG Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • TPG Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $141,265,000, a 58% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TPG Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $141,265,000 +$51,944,000 +58% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $132,100,000 +$37,100,000 +39% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $113,500,000 +$15,200,000 +15% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $139,400,000 +$50,900,000 +58% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $89,321,000 -$3,278,000 -3.5% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $95,000,000 +$14,700,000 +18% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $98,300,000 +$18,300,000 +23% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $88,500,000 +$8,600,000 +11% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $92,599,000 +$12,259,000 +15% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $80,300,000 $0 0% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $80,000,000 +$400,000 +0.5% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $79,900,000 +$3,600,000 +4.7% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $80,340,000 +$79,898,000 +18076% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $80,300,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $79,600,000 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $76,300,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $442,000 31 Dec 2021 10-K 24 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.