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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%
Cohen & Steers logo
Cohen & SteersCNS
$7.86M+37.7%
Victory Capital Holdings, Inc. logo
Victory Capital Holdings, Inc.VCTR
$6.98M-4.0%
WisdomTree logo
WisdomTreeWT
$3.4M-41.8%

Other financials

Income statement

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Revenue$199.5M-8.4%
Operating income$15.4M-57.8%
Net income$6.2M-78.1%
EPS (diluted)$1.05-74.1%

Balance sheet

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Cash & equivalents$274.4M+25.0%
Total debt$533.4M+75.6%
Total equity$917.4M+2.7%
Total assets$4.6B+23.7%

Cash flow

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Operating cash flow$35.9M+1,048%
CapEx$2.4M-20.9%
Free cash flow$33.5M+595%

Valuation

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Market cap$926.21M-25.0%
Enterprise value$1.19B-9.9%
P/E8.1×-0.5×
P/S1.1×-0.3×

Profitability

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Operating margin17.7%-3.0pp
Net margin13.7%-2.1pp
FCF margin-4%-6.9pp

Returns & leverage

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Return on equity12.6%-3.6pp
Debt / equity0.6×+0.2×

Where this comes from

Reported directly by Virtus Investment Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Virtus Investment Partners’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtus Investment Partners's deferred taxes?
Virtus Investment Partners (VRTS) reported deferred taxes of $1.4M in Q1 2026.
How has Virtus Investment Partners's deferred taxes changed year-over-year?
Virtus Investment Partners's deferred taxes decreased by 3.0% year-over-year, from $1.44M to $1.4M.
What is the long-term trend for Virtus Investment Partners's deferred taxes?
Over 2 years (2021 to 2025), Virtus Investment Partners's deferred taxes has grown at a -6.8% compound annual growth rate (CAGR), from -$9.66M to $8.4M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.