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Deferred Taxes at other companies

BEN
Franklin ResourcesBEN
$29.2M+170%
Affiliated Managers Group logo
Affiliated Managers GroupAMG
-$45.7M-678%
Blackrock logo
BlackrockBLK
$60M+300%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$26.35M-50.6%
SEI Investments logo
SEI InvestmentsSEIC
$2.09M-49.5%
Federated Hermes logo
Federated HermesFHI
$1.21M+128%

Other financials

Income statement

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Revenue$388.0M+76.7%
Operating income$159.2M+71.3%
Net income$112.1M+80.9%
EPS (diluted)$1.33+38.5%

Balance sheet

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Cash & equivalents$75.8M-56.8%
Total debt$1.0B+2.7%
Total equity$2.4B+106%
Total assets$4.1B+60.3%

Cash flow

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Operating cash flow$121.0M+49.2%
CapEx$849.0K-46.6%
Free cash flow$120.1M+51.1%

Valuation

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Market cap$5.39B+11.3%

Profitability

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Operating margin36.9%-11.6pp
Net margin25.8%-7.1pp
FCF margin29.1%-9.9pp

Returns & leverage

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Return on equity21.7%-4.9pp
Debt / equity0.4×-0.4×

Where this comes from

Reported directly by Victory Capital Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Victory Capital Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Victory Capital Holdings, Inc.'s deferred taxes?
Victory Capital Holdings, Inc. (VCTR) reported deferred taxes of $6.98M in Q1 2026.
How has Victory Capital Holdings, Inc.'s deferred taxes changed year-over-year?
Victory Capital Holdings, Inc.'s deferred taxes decreased by 4.0% year-over-year, from $7.28M to $6.98M.
What is the long-term trend for Victory Capital Holdings, Inc.'s deferred taxes?
Over 4 years (2021 to 2025), Victory Capital Holdings, Inc.'s deferred taxes has grown at a 15.1% compound annual growth rate (CAGR), from $19.49M to $34.25M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.