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Ares Management Corporation ARES Private Equity Group — Income Tax

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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 private equity group — income tax?
Ares Management Corporation (ARES) reported private equity group — income tax of $188K in Q4 2025.
How has Ares Management Corporation's private equity group — income tax changed year-over-year?
Ares Management Corporation's private equity group — income tax decreased by 97.3% year-over-year, from $6.89M to $188K.
What is the long-term trend for Ares Management Corporation's private equity group — income tax?
Over 4 years (2021 to 2025), Ares Management Corporation's private equity group — income tax has grown at a -55.5% compound annual growth rate (CAGR), from $19.13M to $752K.
What does private equity group — income tax mean?
The total tax liability accrued by the Private Equity segment based on its taxable income for the period. This reflects the tax impact of the segment's profitability and the specific tax jurisdictions in which it operates.