Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Issued
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Ratios

Cohen & Steers (CNS) Deferred Taxes (2016 - 2025)

Cohen & Steers (CNS) has disclosed Deferred Taxes for 16 consecutive years, with $2.0 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 1910.1% to $2.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Sep 2025, up 182.62% year-over-year, with the annual reading at $561000.0 for FY2025, 288.89% up from the prior year.
  • Deferred Taxes hit $2.0 million in Q3 2025 for Cohen & Steers, up from -$2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.7 million in Q1 2025 to a low of -$8.0 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$110882.4 across 5 years, with a median of -$781000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 2770.31% in 2021 and later surged 1910.1% in 2025.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2021, then surged by 114.39% to $246000.0 in 2022, then tumbled by 3349.59% to -$8.0 million in 2023, then skyrocketed by 101.24% to $99000.0 in 2024, then soared by 1910.1% to $2.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CNS at $2.0 million in Q3 2025, -$2.2 million in Q2 2025, and $5.7 million in Q1 2025.