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Franklin Resources BEN Deferred Tax Assets

Deferred Tax Assets at other companies

Virtus Investment Partners logo
Virtus Investment PartnersVRTS
$17.41M-20.4%
Affiliated Managers Group logo
Affiliated Managers GroupAMG
$479.1M-8.0%
Hennessy Advisors logo
Hennessy AdvisorsHNNA
$17.04M+5.6%
APA
Artisan Partners Asset Management Inc.APAM
$346.36M-13.3%
Victory Capital Holdings, Inc. logo
Victory Capital Holdings, Inc.VCTR
$486.66M+198%
Blackrock logo
BlackrockBLK
$60M+300%

Other financials

Income statement

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Revenue$2.3B+8.7%
Operating income$323.3M+122%
Net income$268.2M+77.1%
EPS (diluted)$0.49+88.5%

Balance sheet

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Cash & equivalents$4.5B
Total debt$3.2B-11.5%
Total equity$12.1B-1.8%
Total assets$34.1B+6.6%

Cash flow

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Operating cash flow-$27.6M+44.9%
CapEx$31.2M-55.3%
Free cash flow--100%

Valuation

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Market cap$16.88B+30.2%
P/E23×-8.8×
P/S1.9×+0.4×

Profitability

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Operating margin9.3%
Net margin8.1%+2.5pp
FCF margin11%+1.6pp

Returns & leverage

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Return on equity6%+2.1pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Franklin Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Franklin Resources’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Resources's deferred tax assets?
Franklin Resources (BEN) reported deferred tax assets of $29.2M in Q1 2026.
How has Franklin Resources's deferred tax assets changed year-over-year?
Franklin Resources's deferred tax assets increased by 170.4% year-over-year, from -$41.5M to $29.2M.
What is the long-term trend for Franklin Resources's deferred tax assets?
Over 2 years (2021 to 2025), Franklin Resources's deferred tax assets has grown at a 263.2% compound annual growth rate (CAGR), from $3.7M to -$48.8M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.