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GCM Grosvenor Inc. GCMG Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$30K+823%
Popular logo
PopularBPOP
$38.19M
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$250K
SPF
South Plains Financial, Inc.SPFI
$179.5K+2.4%
Service Properties Trust logo
Service Properties TrustSVC
-$11.18M
Capital City Bank Group logo
Capital City Bank GroupCCBG
$30K-25.5%

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:IncomeTaxReconciliationTaxExemptIncome.

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, tax exempt income, amount?
GCM Grosvenor Inc. (GCMG) reported effective income tax rate reconciliation, tax exempt income, amount of $30K in Q4 2024.
How has GCM Grosvenor Inc.'s effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
GCM Grosvenor Inc.'s effective income tax rate reconciliation, tax exempt income, amount increased by 823.1% year-over-year, from $3.25K to $30K.
What does effective income tax rate reconciliation, tax exempt income, amount mean?
The absolute dollar amount of income that is legally exempt from income tax, used in the reconciliation of the statutory tax rate to the effective tax rate. This identifies sources of income that provide a permanent tax advantage to the firm.