COHEN & STEERS, 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
Cohen & Steers, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Cohen & Steers, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $5.71M, a 37.1% increase year-over-year.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$297K, a 155% decline from 2023.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $537K.
  • Cohen & Steers, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.2M, a 1253% decline from 2021.
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 (%)

COHEN & STEERS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.71M +$1.55M +37.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $4.16M +$795K +23.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $3.37M -$117K -3.36% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $3.49M -$1.43M -29.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $4.92M +$4.64M +1651% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $281K +$223K +384% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $58K -$3.93M -98.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $3.99M -$1.42M -26.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $5.41M +$1.34M +33% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $4.07M -$8.81M -68.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $12.9M +$8.05M +167% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $4.83M +$1.36M +39.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $3.47M -$1.44M -29.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $4.91M +$514K +11.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $4.4M +$506K +13% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $3.89M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

COHEN & STEERS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$297K -$834K -155% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $537K +$1.74M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$1.2M -$1.3M -1253% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $104K -$3K -2.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $107K +$11K +11.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $96K +$1.47M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$1.37M -$1.06M -337% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$314K +$586K +65.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$900K -$8.29M -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $7.39M +$7.67M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$279K +$2.81M +91% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$3.09M -$2.91M -1684% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$173K +$242K +58.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$415K -$638K -286% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $223K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.