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Deferred Taxes at other companies

BEN
Franklin ResourcesBEN
$29.2M+170%
Blackrock logo
BlackrockBLK
$60M+300%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$26.35M-50.6%
Federated Hermes logo
Federated HermesFHI
$1.21M+128%
Lazard logo
LazardLAZ
-$15.5M+40.6%
Ameriprise Financial logo
Ameriprise FinancialAMP
-$19M+80.0%

Other financials

Income statement

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Revenue$303.0M+9.3%
Operating income$94.2M+8.9%
Net income$58.0M-5.1%
EPS (diluted)$0.76-7.3%

Balance sheet

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Cash & equivalents$300.4M+16.0%
Total debt$309.4M+3.5%
Total equity$389.0M+9.1%
Total assets$1.4B+5.2%

Cash flow

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Operating cash flow$181.8M+15.1%
CapEx$518.0K+151%
Free cash flow$181.2M+14.9%

Valuation

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Market cap$2.52B-6.2%
Enterprise value$2.52B-7.3%
P/E8.8×-1.5×
P/S2.1×-0.3×

Profitability

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Operating margin33.3%-0.1pp
Net margin23.5%+0.2pp
FCF margin24.7%-6.8pp

Returns & leverage

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Return on equity77%-0.2pp
Debt / equity0.8×0.0×

Where this comes from

Reported directly by Artisan Partners Asset Management Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Artisan Partners Asset Management Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Artisan Partners Asset Management Inc.'s deferred taxes?
Artisan Partners Asset Management Inc. (APAM) reported deferred taxes of $10.67M in Q1 2026.
How has Artisan Partners Asset Management Inc.'s deferred taxes changed year-over-year?
Artisan Partners Asset Management Inc.'s deferred taxes decreased by 1.4% year-over-year, from $10.82M to $10.67M.
What is the long-term trend for Artisan Partners Asset Management Inc.'s deferred taxes?
Over 4 years (2021 to 2025), Artisan Partners Asset Management Inc.'s deferred taxes has grown at a 9.8% compound annual growth rate (CAGR), from $38.38M to $55.71M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.