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Deferred Taxes at other companies

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Franklin ResourcesBEN
Invesco logo
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Affiliated Managers Group logo
Affiliated Managers GroupAMG
Fidelity National Financial logo
Fidelity National FinancialFNF

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Janus Henderson Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Janus Henderson Group's deferred taxes?
Janus Henderson Group (JHG) reported deferred taxes of $622.2M in Q1 2026.
How has Janus Henderson Group's deferred taxes changed year-over-year?
Janus Henderson Group's deferred taxes increased by 9.0% year-over-year, from $570.9M to $622.2M.
What is the long-term trend for Janus Henderson Group's deferred taxes?
Over 5 years (2020 to 2025), Janus Henderson Group's deferred taxes has grown at a -0.1% compound annual growth rate (CAGR), from $627.4M to $624.8M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.