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StepStone Group Inc. STEP Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Equitable HoldingsEQH
-$2.5M-42.9%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
StepStone Group Inc. (STEP) reported income tax reconciliation foreign income tax rate differential of $2.99M in Q1 2026.
What does income tax reconciliation foreign income tax rate differential mean?
Measures the variance in the effective tax rate caused by differences between U.S. statutory rates and the tax rates in foreign jurisdictions where the company conducts business. This metric highlights the tax implications of global operations and international profit shifting. It is a key indicator of the company's international tax strategy effectiveness.