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Deferred Taxes at other companies

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CBRE GroupCBRE
$239M-2.4%
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Other financials

Income statement

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Revenue$1.3B+23.8%
Net income$586.0M+15.6%

Balance sheet

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Cash & equivalents$1.0B+215%
Total assets$17.9B+19.9%

Cash flow

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Operating cash flow$338.0M+196%
CapEx$6.0M+200%
Free cash flow$332.0M+196%

Valuation

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Market cap$75.75B-8.2%
P/E30.6×-6.2×
P/S14.9×-4.8×

Profitability

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Net margin48.8%-4.9pp

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Brookfield Asset Management’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brookfield Asset Management's deferred taxes?
Brookfield Asset Management (BAM) reported deferred taxes of $208M in Q1 2026.
How has Brookfield Asset Management's deferred taxes changed year-over-year?
Brookfield Asset Management's deferred taxes increased by 114.4% year-over-year, from $97M to $208M.
What does deferred taxes mean?
Future tax payments the company expects to make.
How do you interpret deferred taxes?
An increase suggests higher future tax obligations, often resulting from accelerated depreciation or other timing differences.
How does deferred taxes compare across companies?
Standard tax accounting metric for large corporations.