Affiliated Managers (MGRD) Deferred Taxes (2009 - 2026)
Affiliated Managers' quarterly Deferred Taxes came in at -$45.7 million in Q1 2026, down 678.48% year-on-year from $7.9 million in Q1 2025, and down 215.11% quarter-over-quarter from $39.7 million in Q4 2025.
Affiliated Managers has reported Deferred Taxes for 18 years, with the latest figure at -$45.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 678.48% year-over-year to -$45.7 million; the trailing twelve-month figure through Mar 2026 stood at $30.2 million (down 32.89% YoY), and the FY2025 full-year result was $83.8 million, up 38.28% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$45.7 million, down from $39.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $39.7 million in Q4 2025, with the low at -$45.7 million in Q1 2026.
- Average Deferred Taxes over 5 years is $10.2 million, with a median of $17.3 million recorded in 2024.
- Year-over-year, Deferred Taxes jumped 3509.09% in 2025 and tumbled 678.48% in 2026.
- Tracing MGRD's Deferred Taxes over 5 years: stood at -$15.8 million in 2022, then soared by 216.46% to $18.4 million in 2023, then slumped by 94.02% to $1.1 million in 2024, then jumped by 3509.09% to $39.7 million in 2025, then tumbled by 215.11% to -$45.7 million in 2026.
- The last three Deferred Taxes figures came in at -$45.7 million (Q1 2026), $39.7 million (Q4 2025), and $17.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Affiliated Managers | - | - | - | -45.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -45.70 Mn |
| Dec 31, 2025 | 39.70 Mn |
| Sep 30, 2025 | 17.30 Mn |
| Jun 30, 2025 | 18.90 Mn |
| Mar 31, 2025 | 7.90 Mn |
| Dec 31, 2024 | 1.10 Mn |
| Sep 30, 2024 | 18.70 Mn |
| Jun 30, 2024 | 17.30 Mn |
| Mar 31, 2024 | 23.50 Mn |
| Dec 31, 2023 | 18.40 Mn |
| Mar 31, 2023 | 11.30 Mn |
| Dec 31, 2022 | -15.80 Mn |
| Mar 31, 2022 | 20.20 Mn |
| Dec 31, 2021 | 3.60 Mn |
| Jun 30, 2021 | 6.00 Mn |
| Mar 31, 2021 | 17.80 Mn |
| Dec 31, 2020 | 16.20 Mn |
| Sep 30, 2020 | 1.90 Mn |
| Mar 31, 2020 | -19.20 Mn |
| Dec 31, 2019 | 21.20 Mn |
| Sep 30, 2019 | -100,000.00 |
| Jun 30, 2019 | -100,000.00 |
| Mar 31, 2019 | -86.00 Mn |
| Dec 31, 2018 | 20.80 Mn |
| Sep 30, 2018 | -100,000.00 |
| Mar 31, 2018 | 13.40 Mn |
| Dec 31, 2017 | -203.90 Mn |
| Sep 30, 2017 | -100,000.00 |
| Jun 30, 2017 | -100,000.00 |
| Mar 31, 2017 | 35.30 Mn |
| Dec 31, 2016 | -10.50 Mn |
| Sep 30, 2016 | -1.30 Mn |
| Jun 30, 2016 | -200,000.00 |
| Mar 31, 2016 | 27.50 Mn |
| Dec 31, 2015 | 20.50 Mn |
| Sep 30, 2015 | -200,000.00 |
| Jun 30, 2015 | -200,000.00 |
| Mar 31, 2015 | 34.10 Mn |
| Dec 31, 2014 | 32.70 Mn |
| Sep 30, 2014 | -200,000.00 |
| Jun 30, 2014 | -200,000.00 |
| Mar 31, 2014 | 15.10 Mn |
| Dec 31, 2013 | 3.70 Mn |
| Sep 30, 2013 | -3.70 Mn |
| Jun 30, 2013 | -200,000.00 |
| Mar 31, 2013 | 12.70 Mn |
| Dec 31, 2012 | 5.30 Mn |
| Sep 30, 2012 | 7.80 Mn |
| Jun 30, 2012 | -15.50 Mn |
| Mar 31, 2012 | 13.40 Mn |
| Dec 31, 2011 | -3.20 Mn |
| Sep 30, 2011 | 17.90 Mn |
| Jun 30, 2011 | 7.40 Mn |
| Mar 31, 2011 | 9.60 Mn |
| Dec 31, 2010 | 18.90 Mn |
| Sep 30, 2010 | 6.60 Mn |
| Jun 30, 2010 | 9.00 Mn |
| Mar 31, 2010 | 8.60 Mn |
| Dec 31, 2009 | 8.00 Mn |
| Sep 30, 2009 | 3.87 Mn |
| Jun 30, 2009 | 4.87 Mn |