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Unrecognized Tax Benefits at other companies

Blackrock logo
BlackrockBLK
$511M-1.2%
StepStone Group Inc. logo
StepStone Group Inc.STEP
$0
Lazard logo
LazardLAZ
$64.69M-5.7%
Piper Sandler logo
Piper SandlerPIPR
$2.2M+14.8%
Morgan Stanley logo
Morgan StanleyMS
$1.52B+16.3%

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Artisan Partners Asset Management Inc. (APAM) reported unrecognized tax benefits of $1.8M in Q1 2026.
How has Artisan Partners Asset Management Inc.'s unrecognized tax benefits changed year-over-year?
Artisan Partners Asset Management Inc.'s unrecognized tax benefits decreased by 0.0% year-over-year, from $1.8M to $1.8M.
What is the long-term trend for Artisan Partners Asset Management Inc.'s unrecognized tax benefits?
Over 5 years (2020 to 2025), Artisan Partners Asset Management Inc.'s unrecognized tax benefits has grown at a 10.9% compound annual growth rate (CAGR), from $1.09M to $1.82M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.