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GCM Grosvenor Inc. GCMG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
GCM Grosvenor Inc. (GCMG) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.18M in Q4 2025.
How has GCM Grosvenor Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
GCM Grosvenor Inc.'s effective income tax rate reconciliation, state and local income taxes, amount increased by 42.0% year-over-year, from $832.25K to $1.18M.
What is the long-term trend for GCM Grosvenor Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), GCM Grosvenor Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 34.9% compound annual growth rate (CAGR), from $2.6M to $4.73M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the total tax provision, adjusted for the federal tax benefit. This metric highlights the geographic tax burden imposed on the company's operations across different domestic jurisdictions.