Tax
Income Tax
Ares Management Corporation Income Tax increased by 634.8% to $59.87M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 241.4%, from $17.54M to $59.87M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 7.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $48.46M | $30.28M | $42.90M | $20.41M | $13.46M | -$11.60M | $49.62M | $33.81M | $49.71M | $29.90M | $59.55M | $27.23M | $41.07M | $46.45M | $49.86M | $17.54M | $60.96M | $111.89M | $8.15M | $59.87M |
| QoQ Change | — | -37.5% | +41.7% | -52.4% | -34.1% | -186.2% | +527.8% | -31.9% | +47.1% | -39.9% | +99.2% | -54.3% | +50.8% | +13.1% | +7.3% | -64.8% | +247.6% | +83.6% | -92.7% | +634.8% |
| YoY Change | — | — | — | — | -72.2% | -138.3% | +15.7% | +65.6% | +269.3% | +357.8% | +20.0% | -19.4% | -17.4% | +55.4% | -16.3% | -35.6% | +48.4% | +140.9% | -83.7% | +241.4% |
Range-$11.60M – $111.89M
CAGR+4.6%
Avg YoY Growth+52.0%
Median YoY Growth+17.8%
Business Segments
| Segment | FY'21 | FY'22 | FY'25 |
|---|---|---|---|
| Real Assets Group | — | — | $26.42M |
| Credit Group | — | — | $10.00M |
| Private Equity Group | — | — | $752.00K |
| Other | $0.00 | $11.00K | $0.00 |
| Secondaries Group | $0.00 | $0.00 | $0.00 |
| Total | $147.39M | $71.89M | $198.54M |
All segment values are derived from annual filings.
Income Tax at Other Companies
Frequently Asked Questions
- 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?
- The amount of money a company sets aside to pay its corporate income taxes.