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Deferred taxes at other companies

Equitable Holdings logo
Equitable HoldingsEQH
-$262M-859%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$800K-92.3%
State Street logo
State StreetSTT
Lazard logo
LazardLAZ
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
S&P Global logo
S&P GlobalSPGI

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:DeferredIncomeTaxExpenseBenefit.

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 -$48.81M in Q1 2026.
How has StepStone Group Inc.'s deferred taxes changed year-over-year?
StepStone Group Inc.'s deferred taxes decreased by 159.2% year-over-year, from -$18.83M to -$48.81M.
What is the long-term trend for StepStone Group Inc.'s deferred taxes?
Over 4 years (2022 to 2026), StepStone Group Inc.'s deferred taxes has grown at a 140.2% compound annual growth rate (CAGR), from $5.86M to -$195.25M.
What does deferred taxes mean?
The total net change in deferred tax assets and liabilities recognized during the period, representing the future tax effects of temporary differences. This metric is a key component in reconciling the difference between accounting income and taxable income.