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Deferred Taxes at other companies

Hamilton Lane logo
Hamilton LaneHLNE
-$2.33M+55.1%
Blackrock logo
BlackrockBLK
$60M+300%
State Street logo
State StreetSTT
$28M+55.6%
APA
Artisan Partners Asset Management Inc.APAM
$10.67M-1.4%
BEN
Franklin ResourcesBEN
$29.2M+170%
Piper Sandler logo
Piper SandlerPIPR
-$17.93M+44.4%

Other financials

Income statement

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Revenue$588.6M+55.8%
Net income-$7.8M+57.9%
EPS (diluted)-$0.06+70.0%

Balance sheet

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Cash & equivalents$378.0M+35.2%
Total debt$103.6M-72.9%
Total equity-$413.6M-331%
Total assets$6.8B+47.4%

Cash flow

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Operating cash flow$27.2M-1.5%
CapEx$762.0K-71.4%
Free cash flow$26.7M-1.1%

Valuation

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Market cap$3.51B-3.5%

Profitability

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Net margin-26.9%+84.4pp
FCF margin11.8%

Returns & leverage

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Return on equity-88.8%-97.7pp
Debt / equity2.5×+1.7×

Where this comes from

Reported directly by StepStone Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: StepStone Group Inc.’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is StepStone Group Inc.'s deferred taxes?
StepStone Group Inc. (STEP) reported deferred taxes of -$26.35M in Q1 2026.
How has StepStone Group Inc.'s deferred taxes changed year-over-year?
StepStone Group Inc.'s deferred taxes decreased by 50.6% year-over-year, from -$17.5M to -$26.35M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.