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Brookfield Asset Management BAM Increase Decrease Due From Affiliates

Increase Decrease Due From Affiliates at other companies

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Other financials

Income statement

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Revenue$1.8B+60.8%
Net income$1.2B+101%
EPS (diluted)$0.56+47.4%

Balance sheet

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Cash & equivalents$1.5B+213%
Total equity$8.5B-6.0%
Total assets$20.1B+24.4%

Cash flow

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Operating cash flow$545.0M+3.0%
CapEx$10.0M+900%
Free cash flow$535.0M+1.3%

Valuation

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Market cap$83.82B-15.3%
P/E27.4×-15.6×
P/S14.6×-8.1×

Profitability

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Net margin53.4%+0.4pp
FCF margin40.3%+9.5pp

Returns & leverage

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Return on equity28.2%

Where this comes from

Reported directly by Brookfield Asset Management in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseDueFromAffiliates.

The source filing: Brookfield Asset Management’s 10-Q, filed August 10, 2026.

Filed
Aug 9, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054933
FOR THE PERIODS ENDED JUNE 30,(MILLIONS)Three Months Ended / 2026Three Months Ended / 2025Six Months Ended / 2026Six Months Ended / 2025
Other working capital and non-cash operating items
Accounts receivable and other, net$22$4$(33)$2
Accounts payable and other, net88(127)(59)(383)
Due from affiliates(166)293(186)176
Due to affiliates142735810
Other non-cash operating items(112)13(78)4
$(26)$256$(298)$(191)
Supplemental disclosure of cash flow information

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Brookfield Asset Management's increase decrease due from affiliates?
Brookfield Asset Management (BAM) reported increase decrease due from affiliates of $166M in Q2 2026.
How has Brookfield Asset Management's increase decrease due from affiliates changed year-over-year?
Brookfield Asset Management's increase decrease due from affiliates increased by 156.7% year-over-year, from -$293M to $166M.
What is the long-term trend for Brookfield Asset Management's increase decrease due from affiliates?
Over 2 years (2023 to 2025), Brookfield Asset Management's increase decrease due from affiliates has grown at a -40.2% compound annual growth rate (CAGR), from $559M to -$200M.
What does increase decrease due from affiliates mean?
The net change in short-term balances receivable from related parties, subsidiaries, or joint ventures. This reflects the movement of liquidity between the parent entity and its broader corporate ecosystem.

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