Skip to content

AlTi Global, Inc. ALTI Deferred Taxes

Deferred Taxes at other companies

Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
$42.1M-5.4%
Lazard logo
LazardLAZ
$1.12M+4.2%
Affiliated Managers Group logo
Affiliated Managers GroupAMG

Other financials

Income statement

See full
Revenue$73.1M+28.1%
Operating income-$10.7M-26.8%
Net income$7.7M+303%
EPS (diluted)$0.01+125%

Balance sheet

See full
Cash & equivalents$39.7M-23.0%
Total debt$75.8M+20.7%
Total equity$618.7M-7.0%
Total assets$1.1B-6.2%

Cash flow

See full
Operating cash flow$5.3M+118%
CapEx--100%
Free cash flow$5.3M+117%

Valuation

See full
Market cap$359.36M-12.0%
Enterprise value$395.48M-5.8%
P/S1.3×-0.6×

Profitability

See full
Operating margin-29.7%-1.7pp
Net margin-41.9%-10.3pp
FCF margin-6.7%-3.0pp

Returns & leverage

See full
Return on equity-17.7%-3.0pp
Debt / equity0.1×0.0×
Current ratio-3.4×

Where this comes from

Reported directly by AlTi Global, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: AlTi Global, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about AlTi Global, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AlTi Global, Inc.'s deferred taxes?
AlTi Global, Inc. (ALTI) reported deferred taxes of $9.57M in Q1 2026.
How has AlTi Global, Inc.'s deferred taxes changed year-over-year?
AlTi Global, Inc.'s deferred taxes decreased by 12.8% year-over-year, from $10.98M to $9.57M.
What is the long-term trend for AlTi Global, Inc.'s deferred taxes?
Over 3 years (2022 to 2025), AlTi Global, Inc.'s deferred taxes has grown at a 390.8% compound annual growth rate (CAGR), from $82K to $9.7M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.