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Invesco IVZ Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

BEN
Franklin ResourcesBEN
$337.2M+60.0%
Evercore logo
EvercoreEVR
$160.13M+20.4%
Stifel Financial logo
Stifel FinancialSF
$0-100%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$62.95M+19.8%
Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

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Revenue$1.7B+14.1%
Operating income$333.2M+20.2%
Net income$219.1M+28.1%
EPS (diluted)$0.51+34.2%

Balance sheet

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Cash & equivalents$1.7B-8.9%
Total debt$2.0B+104%
Total equity$12.3B-16.6%
Total assets$26.8B-4.7%

Cash flow

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Operating cash flow$212.6M+351%
CapEx$14.2M-39.3%
Free cash flow$198.4M+284%

Valuation

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Market cap$12.47B+58.6%
Enterprise value$12.73B+87.5%
P/S1.9×+0.6×

Profitability

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Operating margin-9.7%-24.3pp
Net margin-3.4%-12.7pp
FCF margin26.5%+8.7pp

Returns & leverage

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Return on equity-1.7%-5.5pp
Debt / equity0.2×+0.1×

Where this comes from

Reported directly by Invesco in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Invesco’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Invesco's deferred tax liabilities?
Invesco (IVZ) reported deferred tax liabilities of $942.4M in Q1 2026.
How has Invesco's deferred tax liabilities changed year-over-year?
Invesco's deferred tax liabilities decreased by 29.1% year-over-year, from $1.33B to $942.4M.
What is the long-term trend for Invesco's deferred tax liabilities?
Over 5 years (2020 to 2025), Invesco's deferred tax liabilities has grown at a -10.0% compound annual growth rate (CAGR), from $1.52B to $901.5M.
What does deferred tax liabilities mean?
Taxes owed in the future due to timing differences between accounting and tax rules.
How do you interpret deferred tax liabilities?
An increase reflects higher future tax payments, while a decrease suggests the reversal of temporary tax differences.
How does deferred tax liabilities compare across companies?
Common in large corporations; highly dependent on specific tax jurisdictions and depreciation methods.