What is Ares Management Corporation's deferred tax assets, net?

Ares Management Corporation (ARES) reported deferred tax assets, net of $387.70M in Q1 2026.

How has Ares Management Corporation's deferred tax assets, net changed year-over-year?

Ares Management Corporation's deferred tax assets, net increased by 37.6% year-over-year, from $281.70M to $387.70M.

What is the long-term trend for Ares Management Corporation's deferred tax assets, net?

Over 5 years (2020 to 2025), Ares Management Corporation's deferred tax assets, net has grown at a 38.2% compound annual growth rate (CAGR), from $70.00M to $352.30M.

What does deferred tax assets, net mean?

The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.

Discontinued — last reported Q3 '25

Other

Deferred Tax Assets, Net

Ares Management Corporation Deferred Tax Assets, Net increased by 10.0% to $387.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.6%, from $281.70M to $387.70M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 38.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2024

Last reportedQ3 2025

How to read this metric

A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.

Detailed definition

This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...

Peer comparison

Standard financial reporting metric for tax positions across all industries.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

20 periods

	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	$1.60M	$29.90M	$39.40M	$35.50M	$37.70M	$63.20M	$68.90M	$28.40M	$14.80M	$34.20M	$21.50M	$87.20M	$150.60M	$203.30M	$241.90M	$281.70M	$330.80M	$289.10M	$352.30M	$387.70M
QoQ Change	—	>999%	+31.8%	-9.9%	+6.2%	+67.6%	+9.0%	-58.8%	-47.9%	+131.1%	-37.1%	+305.6%	+72.7%	+35.0%	+19.0%	+16.5%	+17.4%	-12.6%	+21.9%	+10.0%
YoY Change	—	—	—	—	>999%	+111.4%	+74.9%	-20.0%	-60.7%	-45.9%	-68.8%	+207.0%	+917.6%	+494.4%	>999%	+223.1%	+119.7%	+42.2%	+45.6%	+37.6%

Range$1.60M – $387.70M

CAGR+217.7%

Avg YoY Growth+335.0%

Median YoY Growth+93.1%

Current Streak2 quarters growth

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Frequently Asked Questions

What is Ares Management Corporation's deferred tax assets, net?: Ares Management Corporation (ARES) reported deferred tax assets, net of $387.70M in Q1 2026.
How has Ares Management Corporation's deferred tax assets, net changed year-over-year?: Ares Management Corporation's deferred tax assets, net increased by 37.6% year-over-year, from $281.70M to $387.70M.
What is the long-term trend for Ares Management Corporation's deferred tax assets, net?: Over 5 years (2020 to 2025), Ares Management Corporation's deferred tax assets, net has grown at a 38.2% compound annual growth rate (CAGR), from $70.00M to $352.30M.
What does deferred tax assets, net mean?: The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.