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Assured Guaranty AGO Asset Management — Less: Provision (benefit) for income taxes

Other segment segments

Financial Guaranty
-$19M
Annuity Reinsurance Segment
-$1M

Similar metrics at other companies

Equitable Holdings logo
EQHAsset Management — Income Tax Expense (Benefit), Adjusted
$49M+19.5%
PNC Financial Services logo
PNCAsset Management Group — Income tax benefit
$36M+12.5%
Nelnet logo
NNIAsset Generation and Management — Income Tax Expense (Benefit)
$7.32M+2.3%
Ameriprise Financial logo
AMPAsset Management — Pretax income (loss)
$273M+13.3%
MFA Financial logo
MFAMortgage-Related Assets — Provision for/(benefit from) income taxes
$0
PNC Financial Services logo
PNCAsset Management Group — Income before taxes
$154M+12.4%

Other financials

Income statement

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Revenue$261.0M-24.3%
Net income$88.0M-50.0%
EPS (diluted)$1.91-44.5%

Balance sheet

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Cash & equivalents$312.0M+76.3%
Total debt$1.7B+0.3%
Total equity$5.5B-0.9%
Total assets$12.6B+5.8%

Cash flow

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Operating cash flow$190.0M+118%

Valuation

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Market cap$3.46B-16.9%

Profitability

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Net margin40.4%-5.1pp

Returns & leverage

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Return on equity7.5%-0.4pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Assured Guaranty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Assured Guaranty’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Assured Guaranty's asset management — less: provision (benefit) for income taxes?
Assured Guaranty (AGO) reported asset management — less: provision (benefit) for income taxes of $12M in Q1 2026.
How has Assured Guaranty's asset management — less: provision (benefit) for income taxes changed year-over-year?
Assured Guaranty's asset management — less: provision (benefit) for income taxes increased by 300.0% year-over-year, from $3M to $12M.
What is the long-term trend for Assured Guaranty's asset management — less: provision (benefit) for income taxes?
Over 4 years (2021 to 2025), Assured Guaranty's asset management — less: provision (benefit) for income taxes has grown at a 0.0% compound annual growth rate (CAGR), from -$6M to $6M.
What does asset management — less: provision (benefit) for income taxes mean?
The tax expense or benefit allocated to the asset management segment based on its pre-tax earnings. This metric is essential for calculating the segment's contribution to the company's net income on an after-tax basis.