STEPSTONE GROUP INC. Deferred Income Taxes and Tax Credits
STEPSTONE GROUP INC. (STEP) reported Deferred Income Taxes and Tax Credits of -$42.53 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-07
- STEPSTONE GROUP INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$42.53M.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$26.34M.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$41.81M.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$112.69M, a 7668.37% decline year-over-year.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for fiscal 2026 was -$194.95M.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for fiscal 2025 was -$75.06M, a 914.82% decline from fiscal 2024.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for fiscal 2024 was $9.21M.
- STEPSTONE GROUP INC. deferred income taxes and tax credits for fiscal 2023 was -$12.69M, a 304.18% decline from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$42.53M 10-Q · filed 2026-08-07 | -$68.87M derived: sum of 2 quarters · filed 2026-08-07 | -$110.69M derived: sum of 3 quarters · filed 2026-08-07 | -$223.38M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$26.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$68.16M derived: sum of 2 quarters · filed 2026-05-27 | -$180.85M derived: sum of 3 quarters · filed 2026-05-27 | -$194.95M 10-K · filed 2026-05-27 |
| 2025-12-31 | -$41.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$154.50M derived: sum of 2 quarters · filed 2026-02-05 | -$168.61M 10-Q · filed 2026-02-05 | -$186.10M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-30 | -$112.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$126.80M 10-Q · filed 2025-11-06 | -$144.29M derived: sum of 3 quarters · filed 2026-08-07 | -$204.38M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$14.10M 10-Q · filed 2026-08-07 | -$31.60M derived: sum of 2 quarters · filed 2026-08-07 | -$91.68M derived: sum of 3 quarters · filed 2026-08-07 | -$90.19M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$77.58M derived: sum of 2 quarters · filed 2026-05-27 | -$76.09M derived: sum of 3 quarters · filed 2026-05-27 | -$75.06M 10-K · filed 2026-05-27 |
| 2024-12-31 | -$60.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$58.59M derived: sum of 2 quarters · filed 2026-02-05 | -$57.56M 10-Q · filed 2026-02-05 | -$50.59M derived: sum of 4 quarters · filed 2026-05-27 |
| 2024-09-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $2.52M 10-Q · filed 2025-11-06 | $9.49M derived: sum of 3 quarters · filed 2026-05-27 | -$491.00K derived: sum of 4 quarters · filed 2026-05-27 |
| 2024-06-30 | $1.03M 10-Q · filed 2025-08-07 | $8.00M derived: sum of 2 quarters · filed 2026-05-27 | -$1.98M derived: sum of 3 quarters · filed 2026-05-27 | $5.26M derived: sum of 4 quarters · filed 2026-05-27 |
| 2024-03-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | -$3.01M derived: sum of 2 quarters · filed 2026-05-27 | $4.24M derived: sum of 3 quarters · filed 2026-05-27 | $9.21M 10-K · filed 2026-05-27 |
| 2023-12-31 | -$9.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$2.74M derived: sum of 2 quarters · filed 2025-02-06 | $2.24M 10-Q · filed 2025-02-06 | $8.17M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-09-30 | $7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $12.22M 10-Q · filed 2024-11-07 | $18.15M derived: sum of 3 quarters · filed 2025-05-23 | $12.64M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-06-30 | $4.98M 10-Q · filed 2024-08-08 | $10.91M derived: sum of 2 quarters · filed 2025-05-23 | $5.40M derived: sum of 3 quarters · filed 2025-05-23 | -$4.89M derived: sum of 4 quarters · filed 2025-05-23 |
| 2023-03-31 | $5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | $421.00K derived: sum of 2 quarters · filed 2025-05-23 | -$9.87M derived: sum of 3 quarters · filed 2025-05-23 | -$12.69M 10-K · filed 2025-05-23 |
| 2022-12-31 | -$5.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | -$15.80M derived: sum of 2 quarters · filed 2024-02-08 | -$18.62M 10-Q · filed 2024-02-08 | -$22.62M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-09-30 | -$10.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | -$13.11M 10-Q · filed 2023-11-07 | -$17.11M derived: sum of 3 quarters · filed 2024-05-24 | -$3.20M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-06-30 | -$2.82M 10-Q · filed 2023-08-07 | -$6.82M derived: sum of 2 quarters · filed 2024-05-24 | $7.10M derived: sum of 3 quarters · filed 2024-05-24 | -$9.16M derived: sum of 4 quarters · filed 2024-05-24 |
| 2022-03-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | $9.92M derived: sum of 2 quarters · filed 2024-05-24 | -$6.34M derived: sum of 3 quarters · filed 2024-05-24 | $6.22M 10-K · filed 2024-05-24 |
| 2021-12-31 | $13.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | -$2.34M derived: sum of 2 quarters · filed 2023-02-09 | $10.22M 10-Q · filed 2023-02-09 | $17.46M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-09-30 | -$16.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-07 | -$3.70M 10-Q · filed 2022-11-07 | $3.55M derived: sum of 3 quarters · filed 2023-05-26 | $12.17M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-06-30 | $12.55M 10-Q · filed 2022-08-05 | $19.80M derived: sum of 2 quarters · filed 2023-05-26 | $28.43M derived: sum of 3 quarters · filed 2023-05-26 | $28.48M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-03-31 | $7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | $15.87M derived: sum of 2 quarters · filed 2023-05-26 | $15.92M derived: sum of 3 quarters · filed 2023-05-26 | $15.91M 10-K · filed 2023-05-26 |
| 2020-12-31 | $8.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-10 | $8.68M derived: sum of 2 quarters · filed 2022-02-10 | $8.67M 10-Q · filed 2022-02-10 | $8.67M derived: sum of 4 quarters · filed 2022-05-31 |
| 2020-09-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-12 | $41.00K 10-Q · filed 2021-11-12 | $41.00K derived: sum of 3 quarters · filed 2022-05-31 | $41.00K derived: sum of 4 quarters · filed 2022-05-31 |
| 2020-06-30 | -$10.00K 10-Q · filed 2021-08-12 | -$10.00K derived: sum of 2 quarters · filed 2022-05-31 | -$10.00K derived: sum of 3 quarters · filed 2022-05-31 | |
| 2020-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-31 | $0.00 derived: sum of 2 quarters · filed 2022-05-31 | $0.00 10-K · filed 2022-05-31 | |
| 2019-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-11 | $0.00 10-Q · filed 2021-02-11 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-12 | |||
| 2019-03-31 | $0.00 10-K · filed 2021-06-23 |