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Janus Henderson Group JHG US — Current Federal State And Local Tax Expense Benefit

Discontinued — last reported Q4 '24

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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:CurrentFederalStateAndLocalTaxExpenseBenefit.

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 US — current federal state and local tax expense benefit?
Janus Henderson Group (JHG) reported US — current federal state and local tax expense benefit of $35.8M in Q4 2024.
How has Janus Henderson Group's US — current federal state and local tax expense benefit changed year-over-year?
Janus Henderson Group's US — current federal state and local tax expense benefit increased by 62.5% year-over-year, from $22.03M to $35.8M.
What is the long-term trend for Janus Henderson Group's US — current federal state and local tax expense benefit?
Over 3 years (2021 to 2024), Janus Henderson Group's US — current federal state and local tax expense benefit has grown at a -2.4% compound annual growth rate (CAGR), from $154M to $143.2M.
What does US — current federal state and local tax expense benefit mean?
The current cash tax expense or benefit incurred by the US segment for the reporting period.
How do you interpret US — current federal state and local tax expense benefit?
Changes reflect fluctuations in taxable income or shifts in the effective tax rate applied to the US segment's earnings.
How does US — current federal state and local tax expense benefit compare across companies?
Comparable to current income tax provisions reported in geographic segment disclosures by multinational firms.