What is Ares Management Corporation's other — income tax?

Ares Management Corporation (ARES) reported other — income tax of $0 in Q4 2025.

What does other — income tax mean?

The portion of the 'Other' segment's earnings allocated to income tax payments based on its jurisdictional tax obligations. This metric reflects the tax burden associated with the segment's profitability. It is essential for calculating the segment's net contribution to the overall corporate bottom line.

Ares Management Corporation ARES Other — Income Tax

Other segment segments

Real Assets Group

$26.42M+183%

Credit Group

$10M+70.0%

Private Equity Group

$752K-97.3%

Secondaries Group

$0—

Similar metrics at other companies

RFOther — Income Tax

-$14M+58.8%

MDUOther — Income taxes

-$7.54M-47.1%

NWN

NWNOther — Income tax expense (benefit)

-$2.71M+27.1%

MUROther — Income Tax Expense (Benefit), Adjustment

$3.7M—

MUROther — Current income tax expense

$300K—

SRPTAll Other Segments — Income Tax

$2.8M-56.2%

Other financials

Income statement

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Revenue$1.4B+28.3%

Net income$142.6M+202%

Balance sheet

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Cash & equivalents$568.8M-8.0%

Total debt$730.1M+6.4%

Total equity$4.0B-9.6%

Total assets$28.4B+4.5%

Cash flow

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Operating cash flow$406.5M-79.6%

Valuation

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Market cap$24.61B-33.7%

Enterprise value$24.77B-33.5%

P/E39.5×-37.8×

P/S4.2×-3.5×

Profitability

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Net margin10.5%+0.3pp

FCF margin-161.4%—

Returns & leverage

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Return on equity14.7%+0.6pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Ares Management Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ares Management Corporation’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ares Management Corporation's other — income tax?: Ares Management Corporation (ARES) reported other — income tax of $0 in Q4 2025.
What does other — income tax mean?: The portion of the 'Other' segment's earnings allocated to income tax payments based on its jurisdictional tax obligations. This metric reflects the tax burden associated with the segment's profitability. It is essential for calculating the segment's net contribution to the overall corporate bottom line.