AFFILIATED MANAGERS GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
AFFILIATED MANAGERS GROUP, INC. (AMG) reported Deferred Federal Income Tax Expense (Benefit) of $78.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-17
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2012-12-31 was $6.60M, a 21.43% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2012-09-30 was $15.50M, a 13.41% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2012-06-30 was -$15.60M, a 269.57% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2012-03-31 was $13.40M, a 18.58% increase year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $78.50M, a 49.52% increase from fiscal 2024.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $52.50M, a 92.31% increase from fiscal 2023.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $27.30M, a 10.20% decline from fiscal 2022.
- AFFILIATED MANAGERS GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $30.40M, a 45.62% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $78.50M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | $52.50M 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $27.30M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $30.40M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $55.90M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $20.10M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | -$23.90M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | $51.30M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$124.90M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $62.30M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $103.80M 10-K · filed 2018-02-23 | $97.90M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $89.00M 10-K · filed 2017-02-24 | $72.50M 10-K · filed 2015-02-23 | |||
| 2013-12-31 | $38.10M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $22.10M derived: sum of 2 quarters · filed 2015-02-23 | $6.50M derived: sum of 3 quarters · filed 2015-02-23 | $19.80M 10-K · filed 2015-02-23 | $19.40M 10-K · filed 2013-02-22 |
| 2012-09-30 | $15.50M 10-Q · filed 2012-11-06 | -$100.00K derived: sum of 2 quarters · filed 2012-11-06 | $13.20M 10-Q · filed 2012-11-06 | $21.70M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$15.60M 10-Q · filed 2012-08-08 | -$2.20M 10-Q · filed 2012-08-08 | $6.20M derived: sum of 3 quarters · filed 2014-02-27 | $24.10M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $13.40M 10-Q · filed 2012-05-08 | $21.80M derived: sum of 2 quarters · filed 2014-02-27 | $39.70M derived: sum of 3 quarters · filed 2014-02-27 | $48.90M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $26.30M derived: sum of 2 quarters · filed 2014-02-27 | $35.50M derived: sum of 3 quarters · filed 2014-02-27 | $46.80M 10-K · filed 2014-02-27 | $47.40M 10-K · filed 2012-02-23 |
| 2011-09-30 | $17.90M 10-Q · filed 2012-11-06 | $27.10M derived: sum of 2 quarters · filed 2012-11-06 | $38.40M 10-Q · filed 2012-11-06 | $52.30M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $9.20M 10-Q · filed 2012-08-08 | $20.60M 10-Q · filed 2012-08-08 | $34.40M derived: sum of 3 quarters · filed 2013-02-22 | $47.30M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $11.30M 10-Q · filed 2012-05-08 | $25.20M derived: sum of 2 quarters · filed 2013-02-22 | $38.10M derived: sum of 3 quarters · filed 2013-02-22 | $46.60M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $26.80M derived: sum of 2 quarters · filed 2013-02-22 | $35.30M derived: sum of 3 quarters · filed 2013-02-22 | $43.20M 10-K · filed 2013-02-22 | |
| 2010-09-30 | $12.90M 10-Q · filed 2011-11-04 | $21.40M derived: sum of 2 quarters · filed 2011-11-04 | $29.30M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $8.50M 10-Q · filed 2011-08-09 | $16.40M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $31.80M 10-K · filed 2012-02-23 |
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