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CBRE Group CBRE Deferred Tax Assets

Deferred Tax Assets at other companies

Comstock Holding Companies, Inc. logo
Comstock Holding Companies, Inc.CHCI
$18.7M+29.9%
Marcus & Millichap logo
Marcus & MillichapMMI
$44.04M-23.4%
Cushman & Wakefield
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Cushman & Wakefield CWK
$217.3M+234%
The RMR Group logo
The RMR GroupRMR
$12.43M-11.4%
Newmark Group, Inc. logo
Newmark Group, Inc.NMRK
$101.67M-14.9%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL

Other financials

Income statement

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Revenue$10.5B+18.6%
Gross profit$1.9B+15.0%
Operating income$511.0M+85.1%
Net income$318.0M+95.1%
EPS (diluted)$1.07+98.1%

Balance sheet

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Cash & equivalents$1.7B+10.0%
Total debt$10.5B+25.5%
Total equity$8.5B+2.9%
Total assets$30.2B+14.4%

Cash flow

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Operating cash flow-$825.0M-51.1%
CapEx$81.0M+26.6%
Free cash flow-$906.0M-48.5%

Valuation

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Market cap$39.44B+0.7%
Enterprise value$48.29B+1.8%
P/E30.1×-5.9×
P/S0.9×-0.1×

Profitability

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Gross margin18.4%-0.9pp
Operating margin4.7%+0.7pp
Net margin3.1%+0.4pp
FCF margin2.1%-1.6pp

Returns & leverage

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Return on equity15.6%+3.5pp
Debt / equity1.2×+0.2×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by CBRE Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: CBRE Group’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBRE Group's deferred tax assets?
CBRE Group (CBRE) reported deferred tax assets of $724M in Q1 2026.
How has CBRE Group's deferred tax assets changed year-over-year?
CBRE Group's deferred tax assets increased by 30.2% year-over-year, from $556M to $724M.
What is the long-term trend for CBRE Group's deferred tax assets?
Over 5 years (2020 to 2025), CBRE Group's deferred tax assets has grown at a 50.1% compound annual growth rate (CAGR), from $91.53M to $697M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.