What does unrecognized tax benefits, settlements mean?

This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.

GCM Grosvenor Inc. GCMG Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

The official record: GCM Grosvenor Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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What is GCM Grosvenor Inc.'s unrecognized tax benefits, settlements?: GCM Grosvenor Inc. (GCMG) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
What does unrecognized tax benefits, settlements mean?: This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.