What is GCM Grosvenor Inc.'s provision-to-return adjustments?

GCM Grosvenor Inc. (GCMG) reported provision-to-return adjustments of 0% in Q4 2025.

What does provision-to-return adjustments mean?

Captures the reconciliation adjustments between the tax provision recorded in the financial statements and the final tax liability determined upon filing. This metric highlights the precision of tax accrual processes and the impact of subsequent tax return filings on current period earnings. It is used by analysts to assess the reliability of tax expense projections.

GCM Grosvenor Inc. GCMG Provision-to-return adjustments

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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$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 gcm:EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustmentsPercent.

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 provision-to-return adjustments?: GCM Grosvenor Inc. (GCMG) reported provision-to-return adjustments of 0% in Q4 2025.
What does provision-to-return adjustments mean?: Captures the reconciliation adjustments between the tax provision recorded in the financial statements and the final tax liability determined upon filing. This metric highlights the precision of tax accrual processes and the impact of subsequent tax return filings on current period earnings. It is used by analysts to assess the reliability of tax expense projections.