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Janus Henderson Group JHG GB — Deferred Foreign Income Tax Expense Benefit

Discontinued — last reported Q4 '24

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OHIGB — Deferred Tax Assets Net
$11.9M
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OHIGB — Deferred Tax Assets Investments
$1.9M

Other financials

Income statement

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Revenue$690.0M+11.0%
Operating income$67.8M-57.0%
Net income$106.8M-7.9%
EPS (diluted)$0.39-49.4%

Balance sheet

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Cash & equivalents$1.4B+27.4%
Total debt$395.6M+0.1%
Total equity$5.2B+10.3%
Total assets$7.8B+9.6%

Cash flow

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Operating cash flow$234.8M+8,286%
CapEx$3.2M+68.4%
Free cash flow$231.6M+25,633%

Valuation

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Market cap$7.99B+39.0%
Enterprise value$7.01B+38.4%
P/E8.9×-4.8×
P/S2.5×+0.3×

Profitability

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Operating margin22.2%-7.4pp
Net margin28.4%+11.8pp
FCF margin29.7%+2.5pp

Returns & leverage

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Return on equity18.2%+9.0pp
Debt / equity0.1×0.0×
Current ratio3.9×-0.5×

Where this comes from

Reported directly by Janus Henderson Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Janus Henderson Group’s 10-K, filed February 27, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Janus Henderson Group's GB — deferred foreign income tax expense benefit?
Janus Henderson Group (JHG) reported GB — deferred foreign income tax expense benefit of $550K in Q4 2024.
How has Janus Henderson Group's GB — deferred foreign income tax expense benefit changed year-over-year?
Janus Henderson Group's GB — deferred foreign income tax expense benefit increased by 155.0% year-over-year, from -$1M to $550K.
What is the long-term trend for Janus Henderson Group's GB — deferred foreign income tax expense benefit?
Over 3 years (2021 to 2024), Janus Henderson Group's GB — deferred foreign income tax expense benefit has grown at a -58.0% compound annual growth rate (CAGR), from $29.6M to $2.2M.
What does GB — deferred foreign income tax expense benefit mean?
Future tax impacts arising from timing differences in a foreign region.
How do you interpret GB — deferred foreign income tax expense benefit?
Changes indicate shifts in the timing of tax recognition, often driven by depreciation or accounting policy changes.
How does GB — deferred foreign income tax expense benefit compare across companies?
Standard deferred tax disclosure for multinational entities.