What does non us — income tax expense benefit mean?

The total tax expense or benefit incurred by the company's international business operations.

How do you interpret non us — income tax expense benefit?

A significant increase in expense relative to segment revenue may signal higher effective tax rates in international markets, whereas a benefit may indicate the utilization of tax credits or loss carryforwards.

How does non us — income tax expense benefit compare across companies?

Comparable to geographic segment tax disclosures found in the income tax footnote of multinational corporations and global asset managers.

Affiliated Managers Group AMG Non Us — Income Tax Expense Benefit

Discontinued — last reported Q4 '18

Similar metrics at other companies

AESNon-US — Income Tax Expense (Benefit)

$6.5M-7.1%

WMSNon Us — Income Tax Expense Benefit

$4.94M+381%

CPRTInternational — Income Tax Expense Benefit

$4.11M-7.4%

NTAPIE — Foreign Income Tax Expense Benefit Continuing Operations

$12.75M—

WTWIncome Tax Effect — Income Tax Expense Benefit

$87M—

ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

-200,000,000%-3,400,000,000pp

Other financials

Income statement

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Revenue$544.9M+9.7%

Net income$110.4M+52.5%

EPS (diluted)$3.84+74.5%

Balance sheet

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Cash & equivalents$376.1M-53.9%

Total debt$2.9B+11.4%

Total equity$3.1B-3.1%

Total assets$9.4B+7.8%

Cash flow

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Operating cash flow$299.3M+43.3%

CapEx$3.8M+138%

Free cash flow$295.5M+42.5%

Valuation

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Market cap$9.32B+50.2%

Enterprise value$11.86B+47.7%

P/E12.4×-1.9×

P/S4.4×+1.3×

Profitability

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Operating margin48.1%—

Net margin35.6%+14.2pp

FCF margin49.7%+4.2pp

Returns & leverage

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Return on equity24%+11.2pp

Debt / equity0.9×+0.1×

Where this comes from

Reported directly by Affiliated Managers Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Affiliated Managers Group’s 10-K, filed February 22, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does non us — income tax expense benefit mean?: The total tax expense or benefit incurred by the company's international business operations.
How do you interpret non us — income tax expense benefit?: A significant increase in expense relative to segment revenue may signal higher effective tax rates in international markets, whereas a benefit may indicate the utilization of tax credits or loss carryforwards.
How does non us — income tax expense benefit compare across companies?: Comparable to geographic segment tax disclosures found in the income tax footnote of multinational corporations and global asset managers.