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Franklin Resources BEN Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Invesco logo
InvescoIVZ
$942.4M-29.1%
Federated Hermes logo
Federated HermesFHI
$184.32M+7.0%
FRA
Franklin Financial Services CorporationFRAF
$4.93M+0.4%
Principal Financial Group logo
Principal Financial GroupPFG
$1.93B+9.2%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$507K+839%
AmeriServ Financial logo
AmeriServ FinancialASRV
$1.75M

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$17.24B+36.7%
P/E23.5×-7.5×
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:DeferredIncomeTaxLiabilitiesNet.

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 liabilities?
Franklin Resources (BEN) reported deferred tax liabilities of $337.2M in Q1 2026.
How has Franklin Resources's deferred tax liabilities changed year-over-year?
Franklin Resources's deferred tax liabilities increased by 60.0% year-over-year, from $210.8M to $337.2M.
What is the long-term trend for Franklin Resources's deferred tax liabilities?
Over 4 years (2021 to 2025), Franklin Resources's deferred tax liabilities has grown at a -4.3% compound annual growth rate (CAGR), from $311.7M to $261.6M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.