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

Discontinued — last reported Q4 '24

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BPOPUS — Deferred Tax Liabilities
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BPOPUS — Deferred Tax Assets Net
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BPOPUS — Deferred Income Tax Liabilities
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BPOPUS — Deferred Tax Assets Liabilities Net

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:DeferredFederalStateAndLocalTaxExpenseBenefit.

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 — deferred federal state and local tax expense benefit?
Janus Henderson Group (JHG) reported US — deferred federal state and local tax expense benefit of $250K in Q4 2024.
How has Janus Henderson Group's US — deferred federal state and local tax expense benefit changed year-over-year?
Janus Henderson Group's US — deferred federal state and local tax expense benefit increased by 150.0% year-over-year, from -$500K to $250K.
What is the long-term trend for Janus Henderson Group's US — deferred federal state and local tax expense benefit?
Over 3 years (2021 to 2024), Janus Henderson Group's US — deferred federal state and local tax expense benefit has grown at a -51.4% compound annual growth rate (CAGR), from -$8.7M to $1M.
What does US — deferred federal state and local tax expense benefit mean?
The tax expense or benefit related to future periods caused by timing differences in the US segment.
How do you interpret US — deferred federal state and local tax expense benefit?
A significant change may indicate shifts in depreciation schedules, stock-based compensation timing, or other accounting-to-tax adjustments.
How does US — deferred federal state and local tax expense benefit compare across companies?
Comparable to deferred tax provisions reported by peers in the financial services industry.