AFFILIATED MANAGERS GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
AFFILIATED MANAGERS GROUP, INC. (AMG) reported Deferred Foreign Income Tax Expense (Benefit) of -$13.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2012-12-31 was -$4.10M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2012-09-30 was -$9.20M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2012-06-30 was $1.00M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2012-03-31 was -$1.10M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$13.60M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.80M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.90M.
- AFFILIATED MANAGERS GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$7.40M, a 133.18% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$13.60M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | -$3.80M 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | -$2.90M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | -$7.40M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $22.30M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | $1.30M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | -$35.30M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$12.60M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$9.10M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | -$13.00M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | -$17.40M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$10.80M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$19.30M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$13.30M derived: sum of 2 quarters · filed 2015-02-23 | -$12.30M derived: sum of 3 quarters · filed 2015-02-23 | -$13.30M 10-K · filed 2015-02-23 | -$11.30M 10-K · filed 2013-02-22 |
| 2012-09-30 | -$9.20M 10-Q · filed 2012-11-06 | -$8.20M derived: sum of 2 quarters · filed 2012-11-06 | -$9.20M 10-Q · filed 2012-11-06 | -$17.60M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-08 | -$100.00K derived: sum of 2 quarters · filed 2012-08-08 | -$8.40M derived: sum of 3 quarters · filed 2014-02-27 | -$12.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$1.10M 10-Q · filed 2012-05-08 | -$9.40M derived: sum of 2 quarters · filed 2014-02-27 | -$13.00M derived: sum of 3 quarters · filed 2014-02-27 | -$15.30M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$11.90M derived: sum of 2 quarters · filed 2014-02-27 | -$14.20M derived: sum of 3 quarters · filed 2014-02-27 | -$16.60M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$3.60M 10-Q · filed 2012-11-06 | -$5.90M derived: sum of 2 quarters · filed 2012-11-06 | -$8.30M 10-Q · filed 2012-11-06 | -$11.00M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$2.30M 10-Q · filed 2012-08-08 | -$4.70M 10-Q · filed 2012-08-08 | -$7.40M derived: sum of 3 quarters · filed 2013-02-22 | -$13.60M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$2.40M 10-Q · filed 2012-05-08 | -$5.10M derived: sum of 2 quarters · filed 2013-02-22 | -$11.30M derived: sum of 3 quarters · filed 2013-02-22 | -$12.40M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$8.90M derived: sum of 2 quarters · filed 2013-02-22 | -$10.00M derived: sum of 3 quarters · filed 2013-02-22 | -$10.50M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$6.20M 10-Q · filed 2011-11-04 | -$7.30M derived: sum of 2 quarters · filed 2011-11-04 | -$7.80M 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | -$1.10M 10-Q · filed 2011-08-09 | -$1.50M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$3.60M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Morningstar, Inc. (MORN) | United States | $7.368B | 13.88 |
| Ares Management Corp (ARES) | United States | $12.414B | 61.60 |
| Victory Capital Holdings, Inc. (VCTR) | United States | $6.526B | 11.23 |
| Invesco Ltd. (IVZ) | United States | $13.539B | -142.96 |
| Carlyle Group Inc. (CG) | United States | $14.043B | 27.51 |
| Lazard, Inc. (LAZ) | $4.037B | 17.14 | |
| COHEN & STEERS, INC. (CNS) | United States | $3.859B | 23.25 |
| PJT Partners Inc. (PJT) | United States | $3.699B | |
| Acadian Asset Management Inc. (AAMI) | $3.310B | 21.70 | |
| DigitalBridge Group, Inc. (DBRG) | United States | $2.997B | 11.40 |