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Deferred Taxes at other companies

Federated Hermes logo
Federated HermesFHI
$184.32M+7.0%
BEN
Franklin ResourcesBEN
Invesco logo
InvescoIVZ
Affiliated Managers Group logo
Affiliated Managers GroupAMG
SEI Investments logo
SEI InvestmentsSEIC
Janus Henderson Group logo
Janus Henderson GroupJHG

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:DeferredIncomeTaxLiabilitiesNet.

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 $486.66M in Q1 2026.
How has Victory Capital Holdings, Inc.'s deferred taxes changed year-over-year?
Victory Capital Holdings, Inc.'s deferred taxes increased by 197.8% year-over-year, from $163.44M to $486.66M.
What is the long-term trend for Victory Capital Holdings, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Victory Capital Holdings, Inc.'s deferred taxes has grown at a 66.3% compound annual growth rate (CAGR), from $37.68M to $479.79M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.