Income Tax
Ares Management Corporation Income Tax increased by 634.8% to $59.87M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 241.4%, from $17.54M to $59.87M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 7.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $48.46M | $30.28M | $42.90M | $20.41M | $13.46M | -$11.60M | $49.62M | $33.81M | $49.71M | $29.90M | $59.55M | $27.23M | $41.07M | $46.45M | $49.86M | $17.54M | $60.96M | $111.89M | $8.15M | $59.87M |
| QoQ Change | — | -37.5% | +41.7% | -52.4% | -34.1% | -186.2% | +527.8% | -31.9% | +47.1% | -39.9% | +99.2% | -54.3% | +50.8% | +13.1% | +7.3% | -64.8% | +247.6% | +83.6% | -92.7% | +634.8% |
| YoY Change | — | — | — | — | -72.2% | -138.3% | +15.7% | +65.6% | +269.3% | +357.8% | +20.0% | -19.4% | -17.4% | +55.4% | -16.3% | -35.6% | +48.4% | +140.9% | -83.7% | +241.4% |
Business Segments
| Segment | FY'21 | FY'22 | FY'25 |
|---|---|---|---|
| Real Assets Group | — | — | $26.42M |
| Credit Group | — | — | $10.00M |
| Private Equity Group | — | — | $752.00K |
| Other | $0.00 | $11.00K | $0.00 |
| Secondaries Group | $0.00 | $0.00 | $0.00 |
| Total | $147.39M | $71.89M | $198.54M |
All segment values are derived from annual filings.
Income Tax at Other Companies
Frequently Asked Questions
- What is Ares Management Corporation's income tax?
- Ares Management Corporation (ARES) reported income tax of $59.87M in Q1 2026.
- How has Ares Management Corporation's income tax changed year-over-year?
- Ares Management Corporation's income tax increased by 241.4% year-over-year, from $17.54M to $59.87M.
- What is the long-term trend for Ares Management Corporation's income tax?
- Over 4 years (2021 to 2025), Ares Management Corporation's income tax has grown at a 7.7% compound annual growth rate (CAGR), from $147.39M to $198.54M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.