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GCM Grosvenor Inc. GCMG Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by GCM Grosvenor Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: GCM Grosvenor Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819796-26-000028
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 4,431 | 5,908 | 9,294 | 11,571 |
| Other income(2) | (1,015) | (1,182) | (2,355) | (2,028) |
| Change in fair value of warrants | — | (19,388) | — | (10,612) |
| Provision (benefit) for income taxes | 3,688 | (202) | 6,824 | 3,389 |
| Segment net income | $31,853 | $39,891 | $49,597 | $38,801 |
| Reconciliation of profit or loss | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $31,853 | $39,891 | $49,597 | $38,801 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is GCM Grosvenor Inc.'s business segments — income tax expense (benefit)?
- GCM Grosvenor Inc. (GCMG) reported business segments — income tax expense (benefit) of $3.69M in Q2 2026.
- How has GCM Grosvenor Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- GCM Grosvenor Inc.'s business segments — income tax expense (benefit) increased by 1925.7% year-over-year, from -$202K to $3.69M.
- What is the long-term trend for GCM Grosvenor Inc.'s business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), GCM Grosvenor Inc.'s business segments — income tax expense (benefit) has grown at a 10.3% compound annual growth rate (CAGR), from $9.61M to $12.9M.
- What does business segments — income tax expense (benefit) mean?
- This metric reflects the total income tax provision or benefit recognized by the business segment for the reporting period. It accounts for both current tax liabilities and deferred tax adjustments based on the segment's taxable income and applicable jurisdictional tax rates. Analyzing this figure is essential for understanding the segment's effective tax rate and its impact on net profitability.
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