AFFILIATED MANAGERS GROUP, INC. Deferred Income Tax Expense (Benefit)
AFFILIATED MANAGERS GROUP, INC. (AMG) reported Deferred Income Tax Expense (Benefit) of -$32.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $13.10M, a 30.69% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$45.70M, a 678.48% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $39.70M, a 3509.09% increase year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $17.30M, a 7.49% decline year-over-year.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $83.80M, a 38.28% increase from fiscal 2024.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $60.60M, a 92.99% increase from fiscal 2023.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $31.40M, a 1.88% decline from fiscal 2022.
- AFFILIATED MANAGERS GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $32.00M, a 64.91% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$32.60M 10-Q · filed 2026-08-07 | $7.10M derived: sum of 3 quarters · filed 2026-08-07 | $24.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$45.70M 10-Q · filed 2026-05-07 | -$6.00M derived: sum of 2 quarters · filed 2026-05-07 | $11.30M derived: sum of 3 quarters · filed 2026-05-07 | $30.20M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $39.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $57.00M derived: sum of 2 quarters · filed 2026-02-17 | $75.90M derived: sum of 3 quarters · filed 2026-08-07 | $83.80M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $36.20M derived: sum of 2 quarters · filed 2026-08-07 | $44.10M 10-Q · filed 2025-11-06 | $45.20M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $18.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $26.80M 10-Q · filed 2026-08-07 | $27.90M derived: sum of 3 quarters · filed 2026-08-07 | $46.60M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $7.90M 10-Q · filed 2026-05-07 | $9.00M derived: sum of 2 quarters · filed 2026-05-07 | $27.70M derived: sum of 3 quarters · filed 2026-05-07 | $45.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $19.80M derived: sum of 2 quarters · filed 2026-02-17 | $37.10M derived: sum of 3 quarters · filed 2026-02-17 | $60.60M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $18.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $36.00M derived: sum of 2 quarters · filed 2025-11-06 | $59.50M 10-Q · filed 2025-11-06 | $77.90M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $17.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $40.80M 10-Q · filed 2025-08-07 | $59.20M derived: sum of 3 quarters · filed 2026-02-17 | $48.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $23.50M 10-Q · filed 2025-05-08 | $41.90M derived: sum of 2 quarters · filed 2026-02-17 | $30.70M derived: sum of 3 quarters · filed 2026-02-17 | $43.60M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $7.20M derived: sum of 2 quarters · filed 2026-02-17 | $20.10M derived: sum of 3 quarters · filed 2026-02-17 | $31.40M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.70M derived: sum of 2 quarters · filed 2024-11-07 | $13.00M 10-Q · filed 2024-11-07 | -$2.80M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $24.20M 10-Q · filed 2024-08-02 | $8.40M derived: sum of 3 quarters · filed 2025-02-14 | $25.20M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $11.30M 10-Q · filed 2024-05-07 | -$4.50M derived: sum of 2 quarters · filed 2025-02-14 | $12.30M derived: sum of 3 quarters · filed 2025-02-14 | $23.10M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $1.00M derived: sum of 2 quarters · filed 2025-02-14 | $11.80M derived: sum of 3 quarters · filed 2025-02-14 | $32.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $27.60M derived: sum of 2 quarters · filed 2023-11-06 | $47.80M 10-Q · filed 2023-11-06 | $51.40M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $31.00M 10-Q · filed 2023-08-07 | $34.60M derived: sum of 3 quarters · filed 2024-02-16 | $54.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $20.20M 10-Q · filed 2023-05-08 | $23.80M derived: sum of 2 quarters · filed 2024-02-16 | $43.20M derived: sum of 3 quarters · filed 2024-02-16 | $93.60M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $23.00M derived: sum of 2 quarters · filed 2024-02-16 | $73.40M derived: sum of 3 quarters · filed 2024-02-16 | $91.20M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $69.80M derived: sum of 2 quarters · filed 2022-11-07 | $87.60M 10-Q · filed 2022-11-07 | $103.80M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $50.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $68.20M 10-Q · filed 2022-08-04 | $84.40M derived: sum of 3 quarters · filed 2023-02-17 | $114.50M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $17.80M 10-Q · filed 2022-05-06 | $34.00M derived: sum of 2 quarters · filed 2023-02-17 | $64.10M derived: sum of 3 quarters · filed 2023-02-17 | $63.80M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $16.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $46.30M derived: sum of 2 quarters · filed 2023-02-17 | $46.00M derived: sum of 3 quarters · filed 2023-02-17 | $26.80M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $30.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $29.80M derived: sum of 2 quarters · filed 2021-11-05 | $10.60M 10-Q · filed 2021-11-05 | $31.80M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$19.50M 10-Q · filed 2021-08-05 | $1.70M derived: sum of 3 quarters · filed 2022-02-18 | $5.20M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$19.20M 10-Q · filed 2021-05-07 | $2.00M derived: sum of 2 quarters · filed 2022-02-18 | $5.50M derived: sum of 3 quarters · filed 2022-02-18 | $11.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $24.70M derived: sum of 2 quarters · filed 2022-02-18 | $30.20M derived: sum of 3 quarters · filed 2022-02-18 | -$55.80M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $9.00M derived: sum of 2 quarters · filed 2020-10-30 | -$77.00M 10-Q · filed 2020-10-30 | -$56.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$80.50M 10-Q · filed 2020-07-31 | -$59.70M derived: sum of 3 quarters · filed 2021-02-19 | -$47.30M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$86.00M 10-Q · filed 2020-05-04 | -$65.20M derived: sum of 2 quarters · filed 2021-02-19 | -$52.80M derived: sum of 3 quarters · filed 2021-02-19 | -$47.50M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $33.20M derived: sum of 2 quarters · filed 2021-02-19 | $38.50M derived: sum of 3 quarters · filed 2021-02-19 | $51.90M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $17.70M derived: sum of 2 quarters · filed 2019-11-01 | $31.10M 10-Q · filed 2019-11-01 | -$172.80M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $18.70M 10-Q · filed 2019-08-01 | -$185.20M derived: sum of 3 quarters · filed 2020-02-28 | -$160.90M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $13.40M 10-Q · filed 2019-05-09 | -$190.50M derived: sum of 2 quarters · filed 2020-02-28 | -$166.20M derived: sum of 3 quarters · filed 2020-02-28 | -$145.50M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$203.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$179.60M derived: sum of 2 quarters · filed 2020-02-28 | -$158.90M derived: sum of 3 quarters · filed 2020-02-28 | -$123.60M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $24.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $45.00M derived: sum of 2 quarters · filed 2018-11-01 | $80.30M 10-Q · filed 2018-11-01 | $69.80M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $56.00M 10-Q · filed 2018-08-02 | $45.50M derived: sum of 3 quarters · filed 2019-02-22 | $64.90M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $35.30M 10-Q · filed 2018-05-04 | $24.80M derived: sum of 2 quarters · filed 2019-02-22 | $44.20M derived: sum of 3 quarters · filed 2019-02-22 | $67.10M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $8.90M derived: sum of 2 quarters · filed 2019-02-22 | $31.80M derived: sum of 3 quarters · filed 2019-02-22 | $59.30M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $42.30M derived: sum of 2 quarters · filed 2017-11-02 | $69.80M 10-Q · filed 2017-11-02 | $90.30M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $22.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $50.40M 10-Q · filed 2017-08-03 | $70.90M derived: sum of 3 quarters · filed 2018-02-23 | $91.90M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $27.50M 10-Q · filed 2017-05-05 | $48.00M derived: sum of 2 quarters · filed 2018-02-23 | $69.00M derived: sum of 3 quarters · filed 2018-02-23 | $94.60M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $20.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $41.50M derived: sum of 2 quarters · filed 2018-02-23 | $67.10M derived: sum of 3 quarters · filed 2018-02-23 | $101.20M 10-K · filed 2018-02-23 | $94.70M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $46.60M derived: sum of 2 quarters · filed 2016-11-07 | $80.70M 10-Q · filed 2016-11-07 | $77.00M 10-Q · filed 2015-11-09 | $113.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $25.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $59.70M 10-Q · filed 2016-08-05 | $92.40M derived: sum of 3 quarters · filed 2017-02-24 | $110.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $34.10M 10-Q · filed 2016-05-10 | $66.80M derived: sum of 2 quarters · filed 2017-02-24 | $84.80M derived: sum of 3 quarters · filed 2017-02-24 | $100.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $32.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $50.70M derived: sum of 2 quarters · filed 2017-02-24 | $65.90M derived: sum of 3 quarters · filed 2017-02-24 | $81.00M 10-K · filed 2017-02-24 | $62.80M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $33.20M derived: sum of 2 quarters · filed 2015-11-09 | $48.30M 10-Q · filed 2015-11-09 | $49.60M 10-Q · filed 2014-11-06 | $52.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $30.30M 10-Q · filed 2015-08-04 | $30.90M 10-Q · filed 2014-08-06 | $34.00M derived: sum of 3 quarters · filed 2016-02-25 | $29.20M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $15.10M 10-Q · filed 2015-05-05 | $18.80M derived: sum of 2 quarters · filed 2016-02-25 | $14.00M derived: sum of 3 quarters · filed 2016-02-25 | $30.10M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.10M derived: sum of 2 quarters · filed 2016-02-25 | $15.00M derived: sum of 3 quarters · filed 2016-02-25 | $27.70M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$4.80M 10-Q · filed 2013-11-12 | $11.30M derived: sum of 2 quarters · filed 2013-11-12 | $24.00M 10-Q · filed 2014-11-06 | $29.30M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $16.10M 10-Q · filed 2013-08-06 | $28.80M 10-Q · filed 2014-08-06 | $34.10M derived: sum of 3 quarters · filed 2015-02-23 | $41.90M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $12.70M 10-Q · filed 2014-05-06 | $18.00M derived: sum of 2 quarters · filed 2015-02-23 | $25.80M derived: sum of 3 quarters · filed 2015-02-23 | $10.30M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $13.10M derived: sum of 2 quarters · filed 2015-02-23 | -$2.40M derived: sum of 3 quarters · filed 2015-02-23 | $11.10M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $7.80M 10-Q · filed 2013-11-12 | $7.90M 10-Q · filed 2012-11-06 | -$7.70M derived: sum of 2 quarters · filed 2013-11-12 | $5.80M 10-Q · filed 2013-11-12 | $9.10M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$15.50M 10-Q · filed 2013-08-06 | -$2.00M 10-Q · filed 2013-08-06 | $1.30M derived: sum of 3 quarters · filed 2014-02-27 | $16.10M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $13.40M 10-Q · filed 2013-05-07 | $16.80M derived: sum of 2 quarters · filed 2014-02-27 | $31.60M derived: sum of 3 quarters · filed 2014-02-27 | $39.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $18.20M derived: sum of 2 quarters · filed 2014-02-27 | $25.60M derived: sum of 3 quarters · filed 2014-02-27 | $35.20M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $14.80M 10-Q · filed 2012-11-06 | $22.20M derived: sum of 2 quarters · filed 2012-11-06 | $31.80M 10-Q · filed 2012-11-06 | $42.90M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $7.40M 10-Q · filed 2012-08-08 | $17.00M 10-Q · filed 2012-08-08 | $28.10M derived: sum of 3 quarters · filed 2013-02-22 | $34.70M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $9.60M 10-Q · filed 2012-05-08 | $20.70M derived: sum of 2 quarters · filed 2013-02-22 | $27.30M derived: sum of 3 quarters · filed 2013-02-22 | $36.30M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $17.70M derived: sum of 2 quarters · filed 2013-02-22 | $26.70M derived: sum of 3 quarters · filed 2013-02-22 | $35.40M 10-K · filed 2013-02-22 | $35.42M 10-K · filed 2011-03-01 | |||
| 2010-09-30 | $6.60M 10-Q · filed 2011-11-04 | $6.64M 10-Q · filed 2010-11-09 | $15.60M derived: sum of 2 quarters · filed 2011-11-04 | $24.30M 10-Q · filed 2011-11-04 | $24.30M 10-Q · filed 2010-11-09 | $32.20M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-06-30 | $9.00M 10-Q · filed 2011-08-09 | $9.00M 10-Q · filed 2010-08-09 | $17.70M 10-Q · filed 2011-08-09 | $17.66M 10-Q · filed 2010-08-09 | $25.60M derived: sum of 3 quarters · filed 2012-02-23 | $29.47M derived: sum of 4 quarters · filed 2012-02-23 | ||
| 2010-03-31 | $8.60M 10-Q · filed 2011-05-10 | $16.60M derived: sum of 2 quarters · filed 2012-02-23 | $20.47M derived: sum of 3 quarters · filed 2012-02-23 | $25.34M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $11.87M derived: sum of 2 quarters · filed 2012-02-23 | $16.74M derived: sum of 3 quarters · filed 2012-02-23 | $28.70M 10-K · filed 2012-02-23 | $28.70M 10-K · filed 2011-03-01 | |||
| 2009-09-30 | $3.87M 10-Q · filed 2010-11-09 | $8.74M derived: sum of 2 quarters · filed 2010-11-09 | $20.70M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $4.87M 10-Q · filed 2010-08-09 | $16.83M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | -$37.54M 10-K · filed 2011-03-01 |
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