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AllianceBernstein AB Income Tax

Income Tax at other companies

BEN
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$99.1M+219%
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$214.2M+35.8%

Other financials

Income statement

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Net income$85.2M+15.1%
EPS (diluted)$0.92+37.3%

Balance sheet

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Cash & equivalents-—
Total assets$1.3B-36.8%

Cash flow

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Operating cash flow$88.5M-23.2%

Valuation

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Market cap$3.47B-22.0%
P/E11.2×-0.6×

Where this comes from

Reported directly by AllianceBernstein in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: AllianceBernstein’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000825313-26-000032
Line itemThree Months Ended March 31, 20262025
Equity in net income attributable to AB Unitholders$92,255$82,753
Income taxes7,0178,719
Net income$85,238$74,034
Net income per Unit$0.92$0.67

Item 1. Financial Statements (Unaudited)

FAQ

What is AllianceBernstein's income tax?
AllianceBernstein (AB) reported income tax of $7.02M in Q1 2026.
How has AllianceBernstein's income tax changed year-over-year?
AllianceBernstein's income tax decreased by 19.5% year-over-year, from $8.72M to $7.02M.
What is the long-term trend for AllianceBernstein's income tax?
Over 4 years (2021 to 2025), AllianceBernstein's income tax has grown at a 1.9% compound annual growth rate (CAGR), from $30.48M to $32.92M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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