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Income Tax at other companies

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Segments

By segment

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Real Assets Group$26.42M+183%
Credit Group$10M+70.0%
Private Equity Group$752K-97.3%
Other$0
Secondaries Group$0

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-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ares Management Corporation's income tax?
Ares Management Corporation (ARES) reported income tax of $59.87M in Q1 2026.
How has Ares Management Corporation's income tax changed year-over-year?
Ares Management Corporation's income tax increased by 241.4% year-over-year, from $17.54M to $59.87M.
What is the long-term trend for Ares Management Corporation's income tax?
Over 4 years (2021 to 2025), Ares Management Corporation's income tax has grown at a 7.7% compound annual growth rate (CAGR), from $147.39M to $198.54M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.