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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$9.92B+63.2%
Enterprise value$12.46B+49.4%
P/E13.2×-0.6×
P/S4.7×+1.7×

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 source filing: Affiliated Managers Group’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:19 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-032153
Line itemFor the Three Months Ended March 31, 2025For the Three Months Ended March 31, 2026
Equity method income (net)75.3147.4
Investment and other income11.66.5
Income before income taxes126.6192.9
Income tax expense27.446.5
Net income99.2146.4
Net income (non-controlling interests)(26.8)(36.0)
Net income (controlling interest)$72.4$110.4
Average shares outstanding (basic)29.226.8

Item 1. Financial Statements (unaudited)

FAQ

What is Affiliated Managers Group's income tax?
Affiliated Managers Group (AMG) reported income tax of $46.5M in Q1 2026.
How has Affiliated Managers Group's income tax changed year-over-year?
Affiliated Managers Group's income tax increased by 69.7% year-over-year, from $27.4M to $46.5M.
What is the long-term trend for Affiliated Managers Group's income tax?
Over 4 years (2021 to 2025), Affiliated Managers Group's income tax has grown at a 3.0% compound annual growth rate (CAGR), from $250.9M to $282.3M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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