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StepStone Group Inc. STEP Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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Alliance Laundry Holdings Inc.ALH
-$741K-10.9%
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LivaNovaLIVN
-$1.16M-674%
Ondas, Inc.
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-$1.75M+22.2%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$1.12M-1,468%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 foreign income tax expense benefit?
StepStone Group Inc. (STEP) reported deferred foreign income tax expense benefit of -$1.12M in Q1 2026.
How has StepStone Group Inc.'s deferred foreign income tax expense benefit changed year-over-year?
StepStone Group Inc.'s deferred foreign income tax expense benefit decreased by 1467.7% year-over-year, from -$71.25K to -$1.12M.
What does deferred foreign income tax expense benefit mean?
The change in deferred foreign income tax assets and liabilities due to temporary differences between financial and tax accounting in international jurisdictions. It highlights the long-term tax implications of the company's global asset and liability structure.