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Federal taxes at other companies

Devon Energy logo
Devon EnergyDVN
$37.25M-66.1%
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Arbor Realty TrustABR
$6.67M-7.3%
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Annaly Capital ManagementNLY
-$364K-53.6%
TTM Technologies logo
TTM TechnologiesTTMI
$1.05M
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TTM TechnologiesTTMI
$5.92M
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
$31.75M-31.0%

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:IncomeTaxPaidFederalAfterRefundReceived.

The official record: Brookfield Asset Management’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brookfield Asset Management's federal taxes?
Brookfield Asset Management (BAM) reported federal taxes of $32M in Q4 2025.
What does federal taxes mean?
The net amount of cash paid to federal government tax authorities.
How do you interpret federal taxes?
A decrease may indicate tax efficiency or the receipt of significant refunds, while an increase suggests higher federal tax liabilities.
How does federal taxes compare across companies?
Standard across large-cap firms, though highly dependent on the specific tax jurisdictions and corporate structure.