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StepStone Group Inc. STEP Increase in deferred tax assets due to exchange of partnership units for common stock

Increase in deferred tax assets due to exchange of partnership units for common stock at other companies

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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:IncreaseDecreaseInDeferredTaxAssetsExchangeOfPartnershipUnitsForCommonStock.

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 increase in deferred tax assets due to exchange of partnership units for common stock?
StepStone Group Inc. (STEP) reported increase in deferred tax assets due to exchange of partnership units for common stock of $4.9M in Q1 2026.
How has StepStone Group Inc.'s increase in deferred tax assets due to exchange of partnership units for common stock changed year-over-year?
StepStone Group Inc.'s increase in deferred tax assets due to exchange of partnership units for common stock decreased by 36.4% year-over-year, from $7.7M to $4.9M.
What is the long-term trend for StepStone Group Inc.'s increase in deferred tax assets due to exchange of partnership units for common stock?
Over 2 years (2024 to 2026), StepStone Group Inc.'s increase in deferred tax assets due to exchange of partnership units for common stock has grown at a 85.8% compound annual growth rate (CAGR), from $15.2M to $52.5M.
What does increase in deferred tax assets due to exchange of partnership units for common stock mean?
Measures the increase in deferred tax assets resulting from the exchange of partnership units for common stock. This metric is essential for assessing the tax basis step-up and future cash tax savings generated by equity restructuring.