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Cohen & Steers CNS Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Blackrock logo
BlackrockBLK
$173M-14.8%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$4.6M+12.2%
Morgan Stanley logo
Morgan StanleyMS
$364M+42.7%
SEI Investments logo
SEI InvestmentsSEIC

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 unrecognized tax benefits - income tax penalties and interest accrued?
Cohen & Steers (CNS) reported unrecognized tax benefits - income tax penalties and interest accrued of $100K in Q4 2025.
How has Cohen & Steers's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Cohen & Steers's unrecognized tax benefits - income tax penalties and interest accrued decreased by 75.0% year-over-year, from $400K to $100K.
What is the long-term trend for Cohen & Steers's unrecognized tax benefits - income tax penalties and interest accrued?
Over 5 years (2020 to 2025), Cohen & Steers's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -57.0% compound annual growth rate (CAGR), from $6.8M to $100K.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.