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Income Tax at other companies

BEN
Franklin ResourcesBEN
$99.1M+219%
Blackstone logo
BlackstoneBX
$197.15M-19.1%
Blackrock logo
BlackrockBLK
$516M+108%
Apollo Global Management logo
Apollo Global ManagementAPO
$1.69B+597%
KKR & Co. logo
KKR & Co.KKR
$185.39M+114%
Equitable Holdings logo
Equitable HoldingsEQH

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-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total cost of income taxes incurred by the company for the period.
How do you interpret income tax?
An increase relative to pre-tax income may suggest a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower taxable earnings.
How does income tax compare across companies?
Standard across all public companies; varies based on geographic footprint and tax strategy.