Ares Management Corp Deferred Income Tax 2012-2025 | ARES
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Ares Management Corp's current deferred income tax?
Ares Management Corp (ARES) annual deferred income tax for 2025 was $83.1M, a 30.91% increase from 2024.
What was Ares Management Corp's deferred income tax in 2024?
Ares Management Corp annual deferred income tax for 2024 was $63.5M, a 35.05% decline from 2023.
What was Ares Management Corp's deferred income tax in 2023?
Ares Management Corp annual deferred income tax for 2023 was $97.8M, a 1225.45% increase from 2022.
What is Ares Management Corp's 5-year deferred income tax CAGR?
Ares Management Corp deferred income tax grew at a compound annual growth rate (CAGR) of 40.51% from FY2020 to FY2025, going from $15.2M to $83.1M over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGR+40.5%
FY2020
$15.2M
→
FY2025
$83.1M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $83.1M | +30.9% | 10-K |
| FY2024 | $63.5M | -35.1% | 10-K |
| FY2023 | $97.8M | +1225.5% | 10-K |
| FY2022 | $7.4M | -91.1% | 10-K |
| FY2021 | $82.6M | +444.5% | 10-K |
| FY2020 | $15.2M | +93.3% | 10-K |
| FY2019 | $7.9M | +82.6% | 10-K |
| FY2018 | $4.3M | +156.8% | 10-K |
| FY2017 | $-7.6M | +61.8% | 10-K |
| FY2016 | $-19.8M | -3159.7% | 10-K |
| FY2015 | $648,000 | +104.9% | 10-K |
| FY2014 | $-13.3M | -146.5% | 10-K |
| FY2013 | $28.6M | +2009.9% | 10-K |
| FY2012 | $-1.5M | - | 10-K |
Company: Ares Management CorpTicker: ARESSector: Financial ServicesIndustry: Investment AdviceView company profile →