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StepStone Group Inc. STEP Deferred tax effect resulting from transactions affecting ownership in the Partnership, including net amounts payable under Tax Receivable Agreements

Deferred tax effect resulting from transactions affecting ownership in the Partnership, including net amounts payable under Tax Receivable Agreements at other companies

1st Source Corporation logo
1st Source CorporationSRCE
$5.96M+938%
Ivanhoe Electric logo
Ivanhoe ElectricIE
$0
Valvoline logo
ValvolineVVV
$9.58M+63.0%
TFX
TeleflexTFX
-$12.71M-11,669%
Boston Beer logo
Boston BeerSAM
-$51.54M-1,892%
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$0-100%

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 step:DeferredTaxEffectFromPurchaseOfUnitsNet.

The official record: StepStone Group Inc.’s 10-Q, filed August 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is StepStone Group Inc.'s deferred tax effect resulting from transactions affecting ownership in the partnership, including net amounts payable under tax receivable agreements?
StepStone Group Inc. (STEP) reported deferred tax effect resulting from transactions affecting ownership in the partnership, including net amounts payable under tax receivable agreements of -$7.37M in Q2 2025.
How has StepStone Group Inc.'s deferred tax effect resulting from transactions affecting ownership in the partnership, including net amounts payable under tax receivable agreements changed year-over-year?
StepStone Group Inc.'s deferred tax effect resulting from transactions affecting ownership in the partnership, including net amounts payable under tax receivable agreements decreased by 15.5% year-over-year, from -$6.38M to -$7.37M.
What does deferred tax effect resulting from transactions affecting ownership in the partnership, including net amounts payable under tax receivable agreements mean?
Captures the net impact on deferred tax assets or liabilities resulting from changes in partnership ownership structures, including obligations under tax receivable agreements. This reflects the long-term tax consequences of equity transactions and organizational restructuring.