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GCM Grosvenor Inc. GCMG Business Segments — Income Tax Expense (Benefit)

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Other financials

Income statement

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Revenue$124.8M-0.8%
Operating income$20.5M+33.6%
Net income$5.5M+1,081%
EPS (diluted)$0.06+400%

Balance sheet

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Cash & equivalents$164.4M+74.0%
Total debt$418.8M-14.2%
Total equity$25.5M+190%
Total assets$688.8M+18.8%

Cash flow

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Operating cash flow$51.7M+55.5%
CapEx$3.8M+229%
Free cash flow$47.9M+49.2%

Valuation

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Market cap$740.3M+29.4%
Enterprise value$994.75M+3.0%
P/E14.7×-18.9×
P/S1.3×+0.3×

Profitability

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Operating margin24.9%+5.2pp
Net margin9.1%+5.8pp
FCF margin34.3%+7.1pp

Returns & leverage

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Return on equity-3,556.3%
Debt / equity16.4×

Where this comes from

Reported directly by GCM Grosvenor Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: GCM Grosvenor Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GCM Grosvenor Inc.'s business segments — income tax expense (benefit)?
GCM Grosvenor Inc. (GCMG) reported business segments — income tax expense (benefit) of $3.14M in Q1 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) decreased by 12.7% year-over-year, from $3.59M to $3.14M.
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.