ARES MANAGEMENT CORPORATION Income Tax Expense
ARES MANAGEMENT CORPORATION (ARES) reported Income Tax Expense of $72.98 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $72.98M, a 19.72% increase year-over-year.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $59.87M, a 241.40% increase year-over-year.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $8.15M, a 83.66% decline year-over-year.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $111.89M, a 140.87% increase year-over-year.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for fiscal 2025 was $198.53M, a 20.60% increase from fiscal 2024.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for fiscal 2024 was $164.62M, a 4.83% decline from fiscal 2023.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for fiscal 2023 was $172.97M, a 140.60% increase from fiscal 2022.
- ARES MANAGEMENT CORPORATION income tax expense (benefit) for fiscal 2022 was $71.89M, a 51.22% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $72.98M 10-Q · filed 2026-08-07 | $132.85M 10-Q · filed 2026-08-07 | $141.00M derived: sum of 3 quarters · filed 2026-08-07 | $252.89M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $59.87M 10-Q · filed 2026-05-08 | $68.02M derived: sum of 2 quarters · filed 2026-05-08 | $179.91M derived: sum of 3 quarters · filed 2026-05-08 | $240.87M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $120.04M derived: sum of 2 quarters · filed 2026-02-25 | $181.00M derived: sum of 3 quarters · filed 2026-08-07 | $198.53M 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $111.89M 10-Q · filed 2025-11-06 | $172.85M derived: sum of 2 quarters · filed 2026-08-07 | $190.39M 10-Q · filed 2025-11-06 | $240.24M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $60.96M 10-Q · filed 2026-08-07 | $78.50M 10-Q · filed 2026-08-07 | $128.35M derived: sum of 3 quarters · filed 2026-08-07 | $174.81M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $17.54M 10-Q · filed 2026-05-08 | $67.39M derived: sum of 2 quarters · filed 2026-05-08 | $113.85M derived: sum of 3 quarters · filed 2026-05-08 | $154.92M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $49.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $96.31M derived: sum of 2 quarters · filed 2026-02-25 | $137.38M derived: sum of 3 quarters · filed 2026-02-25 | $164.62M 10-K · filed 2026-02-25 | ||
| 2024-09-30 | $46.45M 10-Q · filed 2025-11-06 | $87.53M derived: sum of 2 quarters · filed 2025-11-06 | $114.76M 10-Q · filed 2025-11-06 | $174.31M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $41.07M 10-Q · filed 2025-08-08 | $68.31M 10-Q · filed 2025-08-08 | $127.86M derived: sum of 3 quarters · filed 2026-02-25 | $157.76M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-03-31 | $27.23M 10-Q · filed 2025-05-12 | $86.79M derived: sum of 2 quarters · filed 2026-02-25 | $116.68M derived: sum of 3 quarters · filed 2026-02-25 | $166.40M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2023-12-31 | $59.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $89.45M derived: sum of 2 quarters · filed 2026-02-25 | $139.16M derived: sum of 3 quarters · filed 2026-02-25 | $172.97M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | $29.90M 10-Q · filed 2024-11-08 | $79.61M derived: sum of 2 quarters · filed 2024-11-08 | $113.42M 10-Q · filed 2024-11-08 | $163.04M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $49.71M 10-Q · filed 2024-08-07 | $83.52M 10-Q · filed 2024-08-07 | $133.14M derived: sum of 3 quarters · filed 2025-02-27 | $121.54M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $33.81M 10-Q · filed 2024-05-09 | $83.42M derived: sum of 2 quarters · filed 2025-02-27 | $71.83M derived: sum of 3 quarters · filed 2025-02-27 | $85.29M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $49.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $38.02M derived: sum of 2 quarters · filed 2025-02-27 | $51.48M derived: sum of 3 quarters · filed 2025-02-27 | $71.89M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$11.60M 10-Q · filed 2023-11-06 | $1.86M derived: sum of 2 quarters · filed 2023-11-06 | $22.27M 10-Q · filed 2023-11-06 | $65.17M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $13.46M 10-Q · filed 2023-08-03 | $33.87M 10-Q · filed 2023-08-03 | $76.77M derived: sum of 3 quarters · filed 2024-02-27 | $107.04M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $20.41M 10-Q · filed 2023-05-08 | $63.31M derived: sum of 2 quarters · filed 2024-02-27 | $93.58M derived: sum of 3 quarters · filed 2024-02-27 | $142.04M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | $42.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $73.17M derived: sum of 2 quarters · filed 2024-02-27 | $121.63M derived: sum of 3 quarters · filed 2024-02-27 | $147.38M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $30.27M 10-Q · filed 2022-11-07 | $78.73M derived: sum of 2 quarters · filed 2022-11-07 | $104.49M 10-Q · filed 2022-11-07 | $137.36M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $48.46M 10-Q · filed 2022-08-05 | $74.21M 10-Q · filed 2022-08-05 | $107.09M derived: sum of 3 quarters · filed 2023-02-24 | $125.40M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $25.75M 10-Q · filed 2022-05-09 | $58.63M derived: sum of 2 quarters · filed 2023-02-24 | $76.94M derived: sum of 3 quarters · filed 2023-02-24 | $101.36M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $32.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $51.19M derived: sum of 2 quarters · filed 2023-02-24 | $75.61M derived: sum of 3 quarters · filed 2023-02-24 | $54.99M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $18.31M 10-Q · filed 2021-11-05 | $42.73M derived: sum of 2 quarters · filed 2021-11-05 | $22.12M 10-Q · filed 2021-11-05 | $38.91M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $24.42M 10-Q · filed 2021-08-09 | $3.81M 10-Q · filed 2021-08-09 | $20.59M derived: sum of 3 quarters · filed 2022-02-28 | $32.29M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | -$20.62M 10-Q · filed 2021-05-06 | -$3.83M derived: sum of 2 quarters · filed 2022-02-28 | $7.87M derived: sum of 3 quarters · filed 2022-02-28 | $17.38M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $16.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $28.49M derived: sum of 2 quarters · filed 2022-02-28 | $37.99M derived: sum of 3 quarters · filed 2022-02-28 | $52.38M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $11.70M 10-Q · filed 2020-11-06 | $21.21M derived: sum of 2 quarters · filed 2020-11-06 | $35.59M 10-Q · filed 2020-11-06 | $38.13M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $9.51M 10-Q · filed 2020-08-07 | $23.89M 10-Q · filed 2020-08-07 | $26.43M derived: sum of 3 quarters · filed 2021-02-25 | $31.56M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $14.38M 10-Q · filed 2020-05-08 | $16.93M derived: sum of 2 quarters · filed 2021-02-25 | $22.06M derived: sum of 3 quarters · filed 2021-02-25 | $58.96M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $7.67M derived: sum of 2 quarters · filed 2021-02-25 | $44.58M derived: sum of 3 quarters · filed 2021-02-25 | $32.20M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $5.13M 10-Q · filed 2019-11-06 | $42.03M derived: sum of 2 quarters · filed 2019-11-06 | $29.66M 10-Q · filed 2019-11-06 | $35.07M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | $36.90M 10-Q · filed 2019-08-01 | $24.53M 10-Q · filed 2019-08-01 | $29.93M derived: sum of 3 quarters · filed 2020-02-28 | $34.49M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | -$12.38M 10-Q · filed 2019-05-06 | -$6.97M derived: sum of 2 quarters · filed 2020-02-28 | -$2.42M derived: sum of 3 quarters · filed 2020-02-28 | -$1.16M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $5.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $9.96M derived: sum of 2 quarters · filed 2020-02-28 | $11.21M derived: sum of 3 quarters · filed 2020-02-28 | -$23.05M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $4.55M 10-Q · filed 2018-11-05 | $5.80M derived: sum of 2 quarters · filed 2018-11-05 | -$28.46M 10-Q · filed 2018-11-05 | -$25.31M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $1.25M 10-Q · filed 2018-08-06 | -$33.01M 10-Q · filed 2018-08-06 | -$29.86M derived: sum of 3 quarters · filed 2019-02-26 | -$22.22M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$34.26M 10-Q · filed 2018-05-07 | -$31.11M derived: sum of 2 quarters · filed 2019-02-26 | -$23.47M derived: sum of 3 quarters · filed 2019-02-26 | -$27.91M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $10.79M derived: sum of 2 quarters · filed 2019-02-26 | $6.36M derived: sum of 3 quarters · filed 2019-02-26 | $11.02M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $7.64M 10-Q · filed 2017-11-06 | $3.21M derived: sum of 2 quarters · filed 2017-11-06 | $7.87M 10-Q · filed 2017-11-06 | $11.20M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$4.43M 10-Q · filed 2017-08-07 | $231.00K 10-Q · filed 2017-08-07 | $3.55M derived: sum of 3 quarters · filed 2018-03-01 | $9.13M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $4.67M 10-Q · filed 2017-05-08 | $7.99M derived: sum of 2 quarters · filed 2018-03-01 | $13.57M derived: sum of 3 quarters · filed 2018-03-01 | $19.67M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $8.90M derived: sum of 2 quarters · filed 2018-03-01 | $15.01M derived: sum of 3 quarters · filed 2018-03-01 | $19.06M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $5.58M 10-Q · filed 2016-11-07 | $11.68M derived: sum of 2 quarters · filed 2016-11-07 | $15.74M 10-Q · filed 2016-11-07 | $26.02M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $6.10M 10-Q · filed 2016-08-09 | $7.39M 10-Q · filed 2015-08-11 | $10.16M 10-Q · filed 2016-08-09 | $13.28M 10-Q · filed 2015-08-11 | $20.44M derived: sum of 3 quarters · filed 2017-02-27 | $22.84M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $4.06M 10-Q · filed 2016-05-10 | $5.89M 10-Q · filed 2015-05-12 | $14.34M derived: sum of 2 quarters · filed 2017-02-27 | $16.74M derived: sum of 3 quarters · filed 2017-02-27 | $22.01M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $10.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $12.68M derived: sum of 2 quarters · filed 2017-02-27 | $17.95M derived: sum of 3 quarters · filed 2017-02-27 | $11.25M 10-K · filed 2017-02-27 | ||
| 2014-09-30 | $2.40M 10-Q · filed 2015-11-10 | $7.67M derived: sum of 2 quarters · filed 2015-11-10 | $971.00K 10-Q · filed 2015-11-10 | |||
| 2014-06-30 | $5.27M 10-Q · filed 2015-08-11 | -$1.43M 10-Q · filed 2015-08-11 | ||||
| 2013-12-31 | $23.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $28.50M derived: sum of 2 quarters · filed 2016-02-29 | $34.81M derived: sum of 3 quarters · filed 2016-02-29 | $59.26M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $4.79M 10-Q · filed 2014-11-12 | $11.10M derived: sum of 2 quarters · filed 2014-11-12 | $35.55M 10-Q · filed 2014-11-12 | |||
| 2013-06-30 | $6.31M 10-Q · filed 2014-08-13 | $30.76M 10-Q · filed 2014-08-13 | ||||
| 2012-12-31 | $26.15M 10-K · filed 2015-03-20 |
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