Federated Hermes, Inc. Deferred Income Tax Expense (Benefit)
Federated Hermes, Inc. (FHI) reported Deferred Income Tax Expense (Benefit) of -$552.00 thousand 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
- Federated Hermes, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.76M.
- Federated Hermes, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.21M, a 127.87% increase year-over-year.
- Federated Hermes, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.18M.
- Federated Hermes, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $20.80M.
- Federated Hermes, Inc. deferred income tax expense (benefit) for fiscal 2025 was $10.77M.
- Federated Hermes, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$14.94M, a 451.25% decline from fiscal 2023.
- Federated Hermes, Inc. deferred income tax expense (benefit) for fiscal 2023 was $4.25M.
- Federated Hermes, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$18.82M, a 203.63% 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) 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 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$552.00K 10-Q · filed 2026-07-31 | -$9.73M derived: sum of 3 quarters · filed 2026-07-31 | $11.07M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | $1.21M 10-Q · filed 2026-05-01 | -$7.97M derived: sum of 2 quarters · filed 2026-05-01 | $12.83M derived: sum of 3 quarters · filed 2026-05-01 | $11.45M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | -$9.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.62M derived: sum of 2 quarters · filed 2026-02-27 | $10.24M derived: sum of 3 quarters · filed 2026-07-31 | $10.77M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $20.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $19.42M derived: sum of 2 quarters · filed 2026-07-31 | $19.95M 10-Q · filed 2025-10-31 | $16.17M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$849.00K 10-Q · filed 2026-07-31 | -$4.63M derived: sum of 3 quarters · filed 2026-07-31 | -$11.15M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | $531.00K 10-Q · filed 2026-05-01 | -$3.25M derived: sum of 2 quarters · filed 2026-05-01 | -$9.77M derived: sum of 3 quarters · filed 2026-05-01 | -$17.05M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | -$3.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$10.30M derived: sum of 2 quarters · filed 2026-02-27 | -$17.59M derived: sum of 3 quarters · filed 2026-02-27 | -$14.94M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | -$6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$13.81M derived: sum of 2 quarters · filed 2025-10-31 | -$11.16M 10-Q · filed 2025-10-31 | -$2.85M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$7.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$4.63M 10-Q · filed 2025-08-01 | $3.68M derived: sum of 3 quarters · filed 2026-02-27 | $997.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $2.65M 10-Q · filed 2025-04-25 | $10.96M derived: sum of 2 quarters · filed 2026-02-27 | $8.28M derived: sum of 3 quarters · filed 2026-02-27 | $7.00M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $8.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.63M derived: sum of 2 quarters · filed 2026-02-27 | $4.34M derived: sum of 3 quarters · filed 2026-02-27 | $4.25M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | -$2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$3.96M derived: sum of 2 quarters · filed 2024-10-25 | -$4.06M 10-Q · filed 2024-10-25 | -$3.98M 10-Q · filed 2023-10-27 | -$15.91M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$1.38M 10-Q · filed 2024-07-26 | -$13.23M derived: sum of 3 quarters · filed 2025-02-28 | -$18.04M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | -$93.00K 10-Q · filed 2024-04-26 | -$76.00K 10-Q · filed 2023-05-02 | -$11.95M derived: sum of 2 quarters · filed 2025-02-28 | -$16.75M derived: sum of 3 quarters · filed 2025-02-28 | -$21.26M derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2022-12-31 | -$11.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$16.66M derived: sum of 2 quarters · filed 2025-02-28 | -$21.16M derived: sum of 3 quarters · filed 2025-02-28 | -$18.82M 10-K · filed 2025-02-28 | -$18.72M 10-K · filed 2023-02-24 | ||
| 2022-09-30 | -$4.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$9.31M derived: sum of 2 quarters · filed 2023-10-27 | -$6.97M 10-Q · filed 2023-10-27 | -$8.30M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | -$4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.16M 10-Q · filed 2023-08-02 | -$3.50M derived: sum of 3 quarters · filed 2024-02-23 | -$2.68M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $2.34M 10-Q · filed 2023-05-02 | $1.01M derived: sum of 2 quarters · filed 2024-02-23 | $1.83M derived: sum of 3 quarters · filed 2024-02-23 | $16.91M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$515.00K derived: sum of 2 quarters · filed 2024-02-23 | $14.57M derived: sum of 3 quarters · filed 2024-02-23 | $18.16M 10-K · filed 2024-02-23 | $19.03M 10-K · filed 2022-02-25 | ||
| 2021-09-30 | $817.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $15.90M derived: sum of 2 quarters · filed 2022-11-01 | $19.50M 10-Q · filed 2022-11-01 | $25.76M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | $15.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $18.68M 10-Q · filed 2022-08-02 | $24.94M derived: sum of 3 quarters · filed 2023-02-24 | $30.21M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | $3.60M 10-Q · filed 2022-05-03 | $9.86M derived: sum of 2 quarters · filed 2023-02-24 | $15.13M derived: sum of 3 quarters · filed 2023-02-24 | $19.02M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | $6.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $11.53M derived: sum of 2 quarters · filed 2023-02-24 | $15.42M derived: sum of 3 quarters · filed 2023-02-24 | $18.17M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $5.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $9.16M derived: sum of 2 quarters · filed 2021-10-29 | $11.91M 10-Q · filed 2021-10-29 | $13.40M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $6.64M 10-Q · filed 2021-08-03 | $8.13M derived: sum of 3 quarters · filed 2022-02-25 | $8.75M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $2.75M 10-Q · filed 2021-05-04 | $4.24M derived: sum of 2 quarters · filed 2022-02-25 | $4.86M derived: sum of 3 quarters · filed 2022-02-25 | $5.50M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.11M derived: sum of 2 quarters · filed 2022-02-25 | $2.76M derived: sum of 3 quarters · filed 2022-02-25 | $7.45M 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $618.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.26M derived: sum of 2 quarters · filed 2020-10-30 | $5.96M 10-Q · filed 2020-10-30 | $10.40M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $642.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $5.34M 10-Q · filed 2020-08-04 | $9.78M derived: sum of 3 quarters · filed 2021-02-26 | $11.98M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $4.70M 10-Q · filed 2020-05-06 | $9.14M derived: sum of 2 quarters · filed 2021-02-26 | $11.34M derived: sum of 3 quarters · filed 2021-02-26 | $12.63M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.65M derived: sum of 2 quarters · filed 2021-02-26 | $7.94M derived: sum of 3 quarters · filed 2021-02-26 | $12.26M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.50M derived: sum of 2 quarters · filed 2019-11-01 | $7.81M 10-Q · filed 2019-11-01 | -$59.69M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-06-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $5.61M 10-Q · filed 2019-07-31 | -$61.89M derived: sum of 3 quarters · filed 2020-02-21 | -$60.78M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2018-03-31 | $4.32M 10-Q · filed 2019-05-01 | -$63.18M derived: sum of 2 quarters · filed 2020-02-21 | -$62.08M derived: sum of 3 quarters · filed 2020-02-21 | -$60.73M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-31 | -$67.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$66.39M derived: sum of 2 quarters · filed 2020-02-21 | -$65.05M derived: sum of 3 quarters · filed 2020-02-21 | -$59.27M 10-K · filed 2020-02-21 | |||
| 2017-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $2.45M derived: sum of 2 quarters · filed 2018-10-30 | $8.23M 10-Q · filed 2018-10-30 | $12.04M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $7.12M 10-Q · filed 2018-07-27 | $10.93M derived: sum of 3 quarters · filed 2019-02-22 | $12.71M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2017-03-31 | $5.78M 10-Q · filed 2018-04-27 | $9.59M derived: sum of 2 quarters · filed 2019-02-22 | $11.37M derived: sum of 3 quarters · filed 2019-02-22 | $14.01M derived: sum of 4 quarters · filed 2019-02-22 | |||
| 2016-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $5.58M derived: sum of 2 quarters · filed 2019-02-22 | $8.23M derived: sum of 3 quarters · filed 2019-02-22 | $17.50M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $4.42M derived: sum of 2 quarters · filed 2017-10-27 | $13.69M 10-Q · filed 2017-10-27 | $19.91M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $11.91M 10-Q · filed 2017-07-28 | $18.14M derived: sum of 3 quarters · filed 2018-02-23 | $19.60M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $9.27M 10-Q · filed 2017-04-28 | $15.50M derived: sum of 2 quarters · filed 2018-02-23 | $16.96M derived: sum of 3 quarters · filed 2018-02-23 | $20.12M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $7.69M derived: sum of 2 quarters · filed 2018-02-23 | $10.85M derived: sum of 3 quarters · filed 2018-02-23 | $19.26M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $4.62M derived: sum of 2 quarters · filed 2016-10-28 | $13.04M 10-Q · filed 2016-10-28 | $19.80M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $11.58M 10-Q · filed 2016-07-29 | $18.34M derived: sum of 3 quarters · filed 2017-02-24 | $21.67M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $8.41M 10-Q · filed 2016-04-29 | $15.18M derived: sum of 2 quarters · filed 2017-02-24 | $18.51M derived: sum of 3 quarters · filed 2017-02-24 | $22.37M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $6.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $10.09M derived: sum of 2 quarters · filed 2017-02-24 | $13.96M derived: sum of 3 quarters · filed 2017-02-24 | $21.61M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $7.20M derived: sum of 2 quarters · filed 2015-10-23 | $14.85M 10-Q · filed 2015-10-23 | $18.18M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | $3.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $11.52M 10-Q · filed 2015-07-24 | $14.85M derived: sum of 3 quarters · filed 2016-02-22 | $17.42M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | $7.66M 10-Q · filed 2015-04-24 | $10.98M derived: sum of 2 quarters · filed 2016-02-22 | $13.56M derived: sum of 3 quarters · filed 2016-02-22 | $16.74M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $5.90M derived: sum of 2 quarters · filed 2016-02-22 | $9.08M derived: sum of 3 quarters · filed 2016-02-22 | $19.21M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | $2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $5.75M derived: sum of 2 quarters · filed 2014-10-24 | $15.88M 10-Q · filed 2014-10-24 | $18.80M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $13.31M 10-Q · filed 2014-07-25 | $16.23M derived: sum of 3 quarters · filed 2015-02-20 | $24.54M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $10.13M 10-Q · filed 2014-04-25 | $13.05M derived: sum of 2 quarters · filed 2015-02-20 | $21.36M derived: sum of 3 quarters · filed 2015-02-20 | $24.44M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $11.23M derived: sum of 2 quarters · filed 2015-02-20 | $14.31M derived: sum of 3 quarters · filed 2015-02-20 | $25.02M 10-K · filed 2015-02-20 | $25.03M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | $8.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $11.39M derived: sum of 2 quarters · filed 2013-10-25 | $22.11M 10-Q · filed 2013-10-25 | $25.89M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $13.80M 10-Q · filed 2013-07-26 | $17.58M derived: sum of 3 quarters · filed 2014-02-21 | $21.30M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $10.72M 10-Q · filed 2013-04-26 | $14.50M derived: sum of 2 quarters · filed 2014-02-21 | $18.22M derived: sum of 3 quarters · filed 2014-02-21 | $23.90M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $3.78M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $7.51M derived: sum of 2 quarters · filed 2014-02-21 | $13.18M derived: sum of 3 quarters · filed 2014-02-21 | $17.25M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $9.40M derived: sum of 2 quarters · filed 2012-10-26 | $13.47M 10-Q · filed 2012-10-26 | $23.68M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-06-30 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $9.75M 10-Q · filed 2012-07-27 | $19.96M derived: sum of 3 quarters · filed 2013-02-22 | $23.08M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | $4.07M 10-Q · filed 2012-04-27 | $14.28M derived: sum of 2 quarters · filed 2013-02-22 | $17.41M derived: sum of 3 quarters · filed 2013-02-22 | $27.34M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $13.33M derived: sum of 2 quarters · filed 2013-02-22 | $23.27M derived: sum of 3 quarters · filed 2013-02-22 | $24.21M 10-K · filed 2013-02-22 | |||
| 2010-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $13.06M derived: sum of 2 quarters · filed 2011-10-31 | $14.00M 10-Q · filed 2011-10-31 | $29.05M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-06-30 | $9.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $10.88M 10-Q · filed 2011-08-03 | $25.92M derived: sum of 3 quarters · filed 2012-02-24 | $23.19M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-03-31 | $946.00K 10-Q · filed 2011-05-02 | $15.99M derived: sum of 2 quarters · filed 2012-02-24 | $13.25M derived: sum of 3 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $15.04M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $12.31M derived: sum of 2 quarters · filed 2012-02-24 | $5.25M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | -$2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$9.79M 10-Q · filed 2010-11-01 | |||||
| 2009-06-30 | -$7.06M 10-Q · filed 2010-07-28 | ||||||
| 2008-12-31 | $987.00K 10-K · filed 2011-02-22 |