Janus Henderson Group JHG US — Deferred Federal State And Local Tax Expense Benefit
Discontinued — last reported Q4 '24
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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.