COHEN & STEERS, INC. Deferred Income Tax Expense (Benefit)
COHEN & STEERS, INC. (CNS) reported Deferred Income Tax Expense (Benefit) of $7.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- COHEN & STEERS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$585.00K.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.86M, a 37.66% increase year-over-year.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.43M.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.49M.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for fiscal 2025 was $561.00K.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$297.00K, a 155.31% decline from fiscal 2023.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for fiscal 2023 was $537.00K.
- COHEN & STEERS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.20M, a 1252.88% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$585.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $7.27M 10-Q · filed 2026-07-31 | $5.84M derived: sum of 3 quarters · filed 2026-07-31 | $4.36M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $7.86M 10-Q · filed 2026-05-01 | $6.43M derived: sum of 2 quarters · filed 2026-05-01 | $4.94M derived: sum of 3 quarters · filed 2026-05-01 | $2.71M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.92M derived: sum of 2 quarters · filed 2026-02-27 | -$5.15M derived: sum of 3 quarters · filed 2026-07-31 | $561.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$3.72M derived: sum of 2 quarters · filed 2026-07-31 | $1.99M 10-Q · filed 2025-10-31 | $1.59M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $3.48M 10-Q · filed 2026-07-31 | $3.08M derived: sum of 3 quarters · filed 2026-07-31 | $2.02M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $5.71M 10-Q · filed 2026-05-01 | $5.31M derived: sum of 2 quarters · filed 2026-05-01 | $4.25M derived: sum of 3 quarters · filed 2026-05-01 | $1.25M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.45M derived: sum of 2 quarters · filed 2026-02-27 | -$4.46M derived: sum of 3 quarters · filed 2026-02-27 | -$297.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.07M derived: sum of 2 quarters · filed 2025-10-31 | $99.00K 10-Q · filed 2025-10-31 | $8.63M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $1.16M 10-Q · filed 2025-08-01 | $9.69M derived: sum of 3 quarters · filed 2026-02-27 | $1.21M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $4.16M 10-Q · filed 2025-05-02 | $12.70M derived: sum of 2 quarters · filed 2026-02-27 | $4.22M derived: sum of 3 quarters · filed 2026-02-27 | $1.33M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $57.00K derived: sum of 2 quarters · filed 2026-02-27 | -$2.83M derived: sum of 3 quarters · filed 2026-02-27 | $537.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | -$8.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$11.36M derived: sum of 2 quarters · filed 2024-11-08 | -$7.99M 10-Q · filed 2024-11-08 | -$7.75M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $480.00K 10-Q · filed 2024-08-02 | $726.00K derived: sum of 3 quarters · filed 2025-02-21 | -$2.55M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $3.37M 10-Q · filed 2024-05-03 | $3.62M derived: sum of 2 quarters · filed 2025-02-21 | $336.00K derived: sum of 3 quarters · filed 2025-02-21 | -$1.32M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$3.03M derived: sum of 2 quarters · filed 2025-02-21 | -$4.68M derived: sum of 3 quarters · filed 2025-02-21 | -$1.20M 10-K · filed 2025-02-21 |
| 2022-09-30 | -$3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$4.93M derived: sum of 2 quarters · filed 2023-11-03 | -$1.45M 10-Q · filed 2023-11-03 | -$3.15M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.83M 10-Q · filed 2023-08-04 | $125.00K derived: sum of 3 quarters · filed 2024-02-23 | -$2.20M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $3.49M 10-Q · filed 2023-05-05 | $1.78M derived: sum of 2 quarters · filed 2024-02-23 | -$548.00K derived: sum of 3 quarters · filed 2024-02-23 | -$1.33M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$4.03M derived: sum of 2 quarters · filed 2024-02-23 | -$4.82M derived: sum of 3 quarters · filed 2024-02-23 | $104.00K 10-K · filed 2024-02-23 |
| 2021-09-30 | -$2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.11M derived: sum of 2 quarters · filed 2022-11-04 | $1.81M 10-Q · filed 2022-11-04 | $1.88M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $4.14M 10-Q · filed 2022-08-05 | $4.20M derived: sum of 3 quarters · filed 2023-02-24 | $4.02M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $4.92M 10-Q · filed 2022-05-06 | $4.98M derived: sum of 2 quarters · filed 2023-02-24 | $4.80M derived: sum of 3 quarters · filed 2023-02-24 | $4.75M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$115.00K derived: sum of 2 quarters · filed 2023-02-24 | -$174.00K derived: sum of 3 quarters · filed 2023-02-24 | $107.00K 10-K · filed 2023-02-24 |
| 2020-09-30 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$238.00K derived: sum of 2 quarters · filed 2021-11-05 | $43.00K 10-Q · filed 2021-11-05 | $31.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $222.00K 10-Q · filed 2021-08-06 | $210.00K derived: sum of 3 quarters · filed 2022-02-25 | $284.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $281.00K 10-Q · filed 2021-05-07 | $269.00K derived: sum of 2 quarters · filed 2022-02-25 | $343.00K derived: sum of 3 quarters · filed 2022-02-25 | $319.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $62.00K derived: sum of 2 quarters · filed 2022-02-25 | $38.00K derived: sum of 3 quarters · filed 2022-02-25 | $96.00K 10-K · filed 2022-02-25 |
| 2019-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $50.00K derived: sum of 2 quarters · filed 2020-11-05 | $108.00K 10-Q · filed 2020-11-05 | -$392.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $34.00K 10-Q · filed 2020-08-07 | -$466.00K derived: sum of 3 quarters · filed 2021-02-26 | -$3.32M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $58.00K 10-Q · filed 2020-05-08 | -$442.00K derived: sum of 2 quarters · filed 2021-02-26 | -$3.30M derived: sum of 3 quarters · filed 2021-02-26 | -$5.30M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$3.36M derived: sum of 2 quarters · filed 2021-02-26 | -$5.36M derived: sum of 3 quarters · filed 2021-02-26 | -$1.37M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$4.86M derived: sum of 2 quarters · filed 2019-11-12 | -$873.00K 10-Q · filed 2019-11-12 | -$54.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.98M 10-Q · filed 2019-08-06 | $2.80M derived: sum of 3 quarters · filed 2020-02-28 | $526.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $3.99M 10-Q · filed 2019-05-09 | $4.81M derived: sum of 2 quarters · filed 2020-02-28 | $2.53M derived: sum of 3 quarters · filed 2020-02-28 | -$1.73M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $819.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.46M derived: sum of 2 quarters · filed 2020-02-28 | -$5.72M derived: sum of 3 quarters · filed 2020-02-28 | -$314.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$6.54M derived: sum of 2 quarters · filed 2018-11-08 | -$1.13M 10-Q · filed 2018-11-08 | -$2.86M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.14M 10-Q · filed 2018-08-08 | -$582.00K derived: sum of 3 quarters · filed 2019-03-01 | -$2.32M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $5.41M 10-Q · filed 2018-05-10 | $3.68M derived: sum of 2 quarters · filed 2019-03-01 | $1.95M derived: sum of 3 quarters · filed 2019-03-01 | $440.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$3.46M derived: sum of 2 quarters · filed 2019-03-01 | -$4.97M derived: sum of 3 quarters · filed 2019-03-01 | -$900.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$3.24M derived: sum of 2 quarters · filed 2017-11-09 | $825.00K 10-Q · filed 2017-11-09 | -$1.68M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.56M 10-Q · filed 2017-08-04 | $56.00K derived: sum of 3 quarters · filed 2018-02-23 | $1.49M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $4.07M 10-Q · filed 2017-05-10 | $1.56M derived: sum of 2 quarters · filed 2018-02-23 | $3.00M derived: sum of 3 quarters · filed 2018-02-23 | -$1.42M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$1.07M derived: sum of 2 quarters · filed 2018-02-23 | -$5.49M derived: sum of 3 quarters · filed 2018-02-23 | $7.39M 10-K · filed 2018-02-23 |
| 2015-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$2.98M derived: sum of 2 quarters · filed 2016-11-04 | $9.90M 10-Q · filed 2016-11-04 | $8.97M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $8.46M 10-Q · filed 2016-08-05 | $7.54M derived: sum of 3 quarters · filed 2017-02-24 | $5.24M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $12.88M 10-Q · filed 2016-05-06 | $11.95M derived: sum of 2 quarters · filed 2017-02-24 | $9.66M derived: sum of 3 quarters · filed 2017-02-24 | $7.77M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$3.22M derived: sum of 2 quarters · filed 2017-02-24 | -$5.11M derived: sum of 3 quarters · filed 2017-02-24 | -$279.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$4.18M derived: sum of 2 quarters · filed 2015-11-06 | $647.00K 10-Q · filed 2015-11-06 | -$1.33M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.94M 10-Q · filed 2015-08-07 | $962.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.24M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $4.83M 10-Q · filed 2015-05-08 | $2.85M derived: sum of 2 quarters · filed 2016-02-26 | $649.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.73M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.18M derived: sum of 2 quarters · filed 2016-02-26 | -$6.56M derived: sum of 3 quarters · filed 2016-02-26 | -$3.09M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$4.58M derived: sum of 2 quarters · filed 2014-11-06 | -$1.11M 10-Q · filed 2014-11-06 | -$3.24M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.09M 10-Q · filed 2014-08-08 | -$1.03M derived: sum of 3 quarters · filed 2015-02-27 | -$2.40M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.47M 10-Q · filed 2014-05-09 | $1.34M derived: sum of 2 quarters · filed 2015-02-27 | -$18.00K derived: sum of 3 quarters · filed 2015-02-27 | -$1.61M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$3.49M derived: sum of 2 quarters · filed 2015-02-27 | -$5.09M derived: sum of 3 quarters · filed 2015-02-27 | -$173.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$2.96M derived: sum of 2 quarters · filed 2013-11-08 | $1.95M 10-Q · filed 2013-11-08 | $191.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $3.32M 10-Q · filed 2013-08-08 | $1.55M derived: sum of 3 quarters · filed 2014-03-14 | -$36.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $4.91M 10-Q · filed 2013-05-09 | $3.15M derived: sum of 2 quarters · filed 2014-03-14 | $1.56M derived: sum of 3 quarters · filed 2014-03-14 | $99.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$3.35M derived: sum of 2 quarters · filed 2014-03-14 | -$4.81M derived: sum of 3 quarters · filed 2014-03-14 | -$415.00K 10-K · filed 2014-03-14 |
| 2011-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$3.05M derived: sum of 2 quarters · filed 2012-11-09 | $1.35M 10-Q · filed 2012-11-09 | -$125.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.94M 10-Q · filed 2012-08-09 | $1.46M derived: sum of 3 quarters · filed 2013-03-15 | $459.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $4.40M 10-Q · filed 2012-05-10 | $2.93M derived: sum of 2 quarters · filed 2013-03-15 | $1.92M derived: sum of 3 quarters · filed 2013-03-15 | $729.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2010-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$2.48M derived: sum of 2 quarters · filed 2013-03-15 | -$3.67M derived: sum of 3 quarters · filed 2013-03-15 | $223.00K 10-K · filed 2013-03-15 |
| 2010-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.20M derived: sum of 2 quarters · filed 2011-11-08 | $1.70M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $2.70M 10-Q · filed 2011-08-08 | ||
| 2010-03-31 | $3.89M 10-Q · filed 2011-05-10 | |||
| 2009-12-31 | -$283.00K 10-K · filed 2012-03-15 |
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