ARES MANAGEMENT CORPORATION Deferred Income Tax Expense (Benefit)
ARES MANAGEMENT CORPORATION (ARES) reported Deferred Income Tax Expense (Benefit) of $83.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- ARES MANAGEMENT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $83.11M, a 30.91% increase from fiscal 2024.
- ARES MANAGEMENT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $63.49M, a 35.05% decline from fiscal 2023.
- ARES MANAGEMENT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $97.75M, a 1225.45% increase from fiscal 2022.
- ARES MANAGEMENT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $7.38M, a 91.07% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $83.11M 10-K · filed 2026-02-25 |
| 2024-12-31 | $63.49M 10-K · filed 2026-02-25 |
| 2023-12-31 | $97.75M 10-K · filed 2026-02-25 |
| 2022-12-31 | $7.38M 10-K · filed 2025-02-27 |
| 2021-12-31 | $82.63M 10-K · filed 2024-02-27 |
| 2020-12-31 | $15.18M 10-K · filed 2023-02-24 |
| 2019-12-31 | $7.85M 10-K · filed 2022-02-28 |
| 2018-12-31 | $4.30M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$7.58M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$19.83M 10-K · filed 2019-02-26 |
| 2015-12-31 | $648.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | -$13.29M 10-K · filed 2017-02-27 |
| 2013-12-31 | $28.59M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$1.50M 10-K · filed 2015-03-20 |
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