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Cohen & Steers CNS Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

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LPL Financial HoldingsLPLA
$4.74M+13.8%

Other financials

Income statement

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Revenue$145.6M+8.3%
Operating income$50.1M+10.9%
Net income$42.4M+6.5%
EPS (diluted)$0.82+6.5%

Balance sheet

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Cash & equivalents$56.3M-14.9%
Total debt$136.3M-2.7%
Total equity$563.4M+11.0%
Total assets$854.7M+2.4%

Cash flow

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Operating cash flow-$51.4M+52.9%
CapEx$282.0K-83.2%
Free cash flow-$69.8M-357%

Valuation

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Market cap$3.85B-21.4%
Enterprise value$3.93B-20.9%
P/E24.7×-6.5×
P/S6.8×-2.5×

Profitability

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Operating margin32.2%-1.4pp
Net margin27.5%-2.2pp
FCF margin-22.5%-48.0pp

Returns & leverage

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Return on equity29.1%-6.3pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Cohen & Steers in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

The official record: Cohen & Steers’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cohen & Steers's deferred tax liabilities - unrealized gains on trading securities?
Cohen & Steers (CNS) reported deferred tax liabilities - unrealized gains on trading securities of $2.38M in Q4 2025.
What is the long-term trend for Cohen & Steers's deferred tax liabilities - unrealized gains on trading securities?
Over 4 years (2020 to 2025), Cohen & Steers's deferred tax liabilities - unrealized gains on trading securities has grown at a 14.9% compound annual growth rate (CAGR), from $1.36M to $2.38M.
What does deferred tax liabilities - unrealized gains on trading securities mean?
This metric represents the estimated future tax liability arising from unrealized gains on trading securities that have been recognized in income but not yet realized for tax purposes. It reflects the deferred tax impact of market value fluctuations in the firm's investment portfolio. Investors track this to gauge potential future tax outflows triggered by the eventual sale of these securities.