Federated Hermes FHI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Federated Hermes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Federated Hermes’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Federated Hermes's deferred taxes?
- Federated Hermes (FHI) reported deferred taxes of $184.32M in Q1 2026.
- How has Federated Hermes's deferred taxes changed year-over-year?
- Federated Hermes's deferred taxes increased by 7.0% year-over-year, from $172.25M to $184.32M.
- What is the long-term trend for Federated Hermes's deferred taxes?
- Over 5 years (2020 to 2025), Federated Hermes's deferred taxes has grown at a -0.5% compound annual growth rate (CAGR), from $187.94M to $183.54M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.