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GCM Grosvenor Inc. GCMG Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
-$1.12M-1,468%
Corebridge Financial logo
Corebridge FinancialCRBG
$0-100%

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$739.69M+29.3%
Enterprise value$994.15M+2.9%
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:DeferredForeignIncomeTaxExpenseBenefit.

The official record: GCM Grosvenor Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GCM Grosvenor Inc.'s deferred foreign income tax expense benefit?
GCM Grosvenor Inc. (GCMG) reported deferred foreign income tax expense benefit of $56.25K in Q4 2025.
How has GCM Grosvenor Inc.'s deferred foreign income tax expense benefit changed year-over-year?
GCM Grosvenor Inc.'s deferred foreign income tax expense benefit decreased by 57.0% year-over-year, from $130.75K to $56.25K.
What is the long-term trend for GCM Grosvenor Inc.'s deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), GCM Grosvenor Inc.'s deferred foreign income tax expense benefit has grown at a 22.5% compound annual growth rate (CAGR), from -$100K to $225K.
What does deferred foreign income tax expense benefit mean?
Reflects the deferred income tax expense or benefit arising from foreign jurisdictions due to temporary differences in tax accounting. It provides insight into the company's international tax position and the potential future cash flow impact of foreign tax liabilities or assets.