Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.
This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...
Standard line item for large corporations with significant equity-based incentive plans.
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebc| Segment | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Asset Management | $58.00M | $57.00M | $74.00M | $84.00M | $72.00M | -$99.00M | -$102.00M | -$112.00M |
| Total | — | — | — | — | — | — | — | — |