AFFILIATED MANAGERS GROUP, INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Affiliated Managers Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Affiliated Managers Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $7.9M, a 66.4% decline year-over-year.
  • Affiliated Managers Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $60.6M, a 93% increase from 2023.
  • Affiliated Managers Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $31.4M, a 1.88% decline from 2022.
  • Affiliated Managers Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $32M, a 64.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AFFILIATED MANAGERS GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7.9M -$15.6M -66.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $23.5M +$12.2M +108% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $11.3M -$8.9M -44.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $20.2M +$2.4M +13.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $17.8M +$37M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$19.2M +$66.8M +77.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$86M -$99.4M -742% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q1 2018 $13.4M -$21.9M -62% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $35.3M +$7.8M +28.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $27.5M -$6.6M -19.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $34.1M +$19M +126% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $30.1M $15.1M +$2.4M +18.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $27.7M $3.7M -$1.7M -31.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $29.4M -$4.8M -$12.6M -162% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $42M $16.1M +$31.6M Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $10.4M $12.7M -$700K -5.22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $11.1M $5.4M +$2M +58.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $9.1M $7.8M -$7M -47.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $16.1M -$15.5M -$22.9M -309% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $39M $13.4M +$3.8M +39.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $35.2M $3.4M -$7.8M -69.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $43M $14.8M +$8.2M +124% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $34.8M $7.4M -$1.6M -17.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $36.4M $9.6M +$1M +11.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $35.4M $11.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $6.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $8.6M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

AFFILIATED MANAGERS GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $60.6M +$29.2M +93% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $31.4M -$600K -1.88% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $32M -$59.2M -64.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $91.2M +$64.4M +240% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $26.8M +$82.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$55.8M -$108M -208% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $51.9M +$176M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$124M -$183M -308% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $59.3M -$41.9M -41.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $101M +$20.2M +24.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $81M +$53.3M +192% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $27.7M +$16.6M +150% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $11.1M -$24.1M -68.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $35.2M -$200K -0.57% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $35.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.