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Artisan Partners Asset Management Inc. APAM Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Artisan Partners Asset Management Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Artisan Partners Asset Management Inc.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:44 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001517302-26-000091
Accounting standards establish a minimum threshold for recognizing, and a process for measuring, the benefits of income tax return positions in financial statements. The Company’s gross liability for unrecognized tax benefits was $1.8 million as of March 31, 2026 and December 31, 2025.
Item 1. Unaudited Consolidated Financial Statements
FAQ
- 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.
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