Affiliated Managers (MGRE) Deferred Taxes (2009 - 2026)

Affiliated Managers (MGRE) recorded quarterly Deferred Taxes of -$45.7 million in Q1 2026, down 215.11% quarter-over-quarter from $39.7 million in Q4 2025, and down 678.48% on a YoY basis from $7.9 million in Q1 2025.

Affiliated Managers (MGRE) Deferred Taxes (2009 - 2026) Analysis & Trends

Affiliated Managers' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$45.7 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 678.48% year-over-year to -$45.7 million; the TTM figure through Mar 2026 stood at $30.2 million (down 32.89% YoY), while the FY2025 annual figure was $83.8 million, up 38.28% from the prior year.
  • Deferred Taxes was -$45.7 million for Q1 2026 at Affiliated Managers, down from $39.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $39.7 million in Q4 2025 to a low of -$45.7 million in Q1 2026.
  • Historically, Deferred Taxes has averaged $10.2 million across 5 years, with a median of $17.3 million in 2024.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 3509.09% in 2025, then tumbled 678.48% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$15.8 million in 2022, then surged by 216.46% to $18.4 million in 2023, then tumbled by 94.02% to $1.1 million in 2024, then soared by 3509.09% to $39.7 million in 2025, then plunged 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 163.18 Bn 153.56 Bn - 60.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - 28.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - 77.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Affiliated Managers - - - -45.70 Mn

Historic Data

Download Data
DateValue
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