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DigitalBridge Group DBRG Reporting Segment — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$72.2M+58.9%
Net income$20.0M+44.9%
EPS (diluted)$0.03+400%

Balance sheet

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Cash & equivalents$411.3M+17.6%
Total debt$329.2M-3.2%
Total equity$2.1B+7.5%
Total assets$3.3B-3.1%

Cash flow

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Operating cash flow-$40.0M-179%
CapEx$146.0K-52.3%
Free cash flow-$40.1M-180%

Valuation

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Market cap$2.91B+82.9%
Enterprise value$2.83B+78.7%
P/E19.7×+6.3×
P/S24.1×+21.4×

Profitability

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Net margin122.6%+102pp
FCF margin139%+115pp

Returns & leverage

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Return on equity7.3%+1.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by DigitalBridge Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is DigitalBridge Group's reporting segment — income tax expense (benefit)?
DigitalBridge Group (DBRG) reported reporting segment — income tax expense (benefit) of -$8K in Q1 2026.
How has DigitalBridge Group's reporting segment — income tax expense (benefit) changed year-over-year?
DigitalBridge Group's reporting segment — income tax expense (benefit) decreased by 102.7% year-over-year, from $301K to -$8K.
What is the long-term trend for DigitalBridge Group's reporting segment — income tax expense (benefit)?
Over 3 years (2022 to 2025), DigitalBridge Group's reporting segment — income tax expense (benefit) has grown at a -24.2% compound annual growth rate (CAGR), from $13.13M to $5.71M.
What does reporting segment — income tax expense (benefit) mean?
Reflects the tax obligations or benefits associated with the segment's earnings, calculated based on the applicable tax jurisdictions of its operations. It represents the impact of tax policy on the segment's net contribution to the parent company.