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Affiliated Managers Group AMG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Affiliated Managers Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Affiliated Managers Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 5:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054930
| Line item | December 31,2025 | June 30,2026 |
|---|---|---|
| Liabilities and Equity | ||
| Payables and accrued liabilities | $806.9 | $1,015.9 |
| Debt | 2,691.3 | 3,004.0 |
| Deferred tax liability (net) | 533.1 | 486.8 |
| Other liabilities | 754.0 | 692.9 |
| Total liabilities | 4,785.3 | 5,199.6 |
| Commitments and contingencies (Note 7) | ||
| Redeemable non-controlling interests | 246.8 | 270.2 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Affiliated Managers Group's deferred tax assets?
- Affiliated Managers Group (AMG) reported deferred tax assets of $486.8M in Q2 2026.
- How has Affiliated Managers Group's deferred tax assets changed year-over-year?
- Affiliated Managers Group's deferred tax assets decreased by 10.6% year-over-year, from $544.3M to $486.8M.
- What is the long-term trend for Affiliated Managers Group's deferred tax assets?
- Over 5 years (2020 to 2025), Affiliated Managers Group's deferred tax assets has grown at a 4.7% compound annual growth rate (CAGR), from $423.4M to $533.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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