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GCM Grosvenor Inc. GCMG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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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 us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
GCM Grosvenor Inc. (GCMG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$81.5K in Q4 2025.
How has GCM Grosvenor Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
GCM Grosvenor Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 78.9% year-over-year, from -$385.5K to -$81.5K.
What is the long-term trend for GCM Grosvenor Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 2 years (2023 to 2025), GCM Grosvenor Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -32.6% compound annual growth rate (CAGR), from $718K to -$326K.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
Represents the change in the valuation allowance for deferred tax assets, which reflects management's assessment of the likelihood that these assets will be realized. A significant change in this allowance can indicate shifts in the company's outlook on future profitability or tax planning effectiveness.