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GCM Grosvenor Inc. GCMG Increase Decrease In Deferred Liabilities

Increase Decrease In Deferred Liabilities at other companies

GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
-$75K+85.7%
Matthews International logo
Matthews InternationalMATW
-$13.86M-398%
Scansource logo
ScansourceSCSC
$1.64M
Heartland Express logo
Heartland ExpressHTLD
$2.15M-73.1%
Excelerate Energy logo
Excelerate EnergyEE
-$863K+90.6%
Korn Ferry logo
Korn FerryKFY
$18.06M+1,027%

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$740.3M+29.3%
Enterprise value$994.75M+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:IncreaseDecreaseInDeferredLiabilities.

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 increase decrease in deferred liabilities?
GCM Grosvenor Inc. (GCMG) reported increase decrease in deferred liabilities of -$75K in Q4 2025.
How has GCM Grosvenor Inc.'s increase decrease in deferred liabilities changed year-over-year?
GCM Grosvenor Inc.'s increase decrease in deferred liabilities increased by 85.7% year-over-year, from -$525K to -$75K.
What is the long-term trend for GCM Grosvenor Inc.'s increase decrease in deferred liabilities?
Over 2 years (2023 to 2025), GCM Grosvenor Inc.'s increase decrease in deferred liabilities has grown at a -47.8% compound annual growth rate (CAGR), from -$1.1M to -$300K.
What does increase decrease in deferred liabilities mean?
Measures the net change in deferred tax liabilities or other long-term obligations arising from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric provides insight into future cash tax obligations and the timing differences that impact the company's effective tax rate. It is a key indicator of deferred tax management and long-term liability trends.