GCM Grosvenor Inc. GCMG Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

MidCap Financial Investment CorporationMFIC

$0—

Corebridge FinancialCRBG

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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%

Cash & equivalents$164.4M+74.0%

Total debt$418.8M-14.2%

Total equity$25.5M+190%

Total assets$688.8M+18.8%

Operating cash flow$51.7M+55.5%

CapEx$3.8M+229%

Free cash flow$47.9M+49.2%

Market cap$740.3M+29.3%

Enterprise value$994.75M+2.9%

P/E14.7×-18.9×

P/S1.3×+0.3×

Operating margin24.9%+5.2pp

Net margin9.1%+5.8pp

FCF margin34.3%+7.1pp

Return on equity-3,556.3%—

Debt / equity16.4×—

Reported directly by GCM Grosvenor Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 - income tax penalties and interest accrued?: GCM Grosvenor Inc. (GCMG) reported unrecognized tax benefits - income tax penalties and interest accrued of $200K in Q4 2025.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?: This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.