Affiliated Managers Group AMG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Affiliated Managers Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Affiliated Managers Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Affiliated Managers Group's deferred taxes?
- Affiliated Managers Group (AMG) reported deferred taxes of -$45.7M in Q1 2026.
- How has Affiliated Managers Group's deferred taxes changed year-over-year?
- Affiliated Managers Group's deferred taxes decreased by 678.5% year-over-year, from $7.9M to -$45.7M.
- What is the long-term trend for Affiliated Managers Group's deferred taxes?
- Over 2 years (2021 to 2025), Affiliated Managers Group's deferred taxes has grown at a -4.1% compound annual growth rate (CAGR), from $91.2M to $83.8M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- An increase suggests tax liabilities are being deferred to future periods, while a decrease indicates the reversal of previously deferred tax liabilities.
- How does deferred taxes compare across companies?
- Common across all sectors; varies based on specific tax jurisdictions and accounting policies.