Ares Management Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ares Management Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Ares Management Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $46.5M, a 55.4% increase year-over-year.
  • Ares Management Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $174M, a 6.92% increase year-over-year.
  • Ares Management Corp annual Income Tax Expense (Benefit) for 2023 was $173M, a 141% increase from 2022.
  • Ares Management Corp annual Income Tax Expense (Benefit) for 2022 was $71.9M, a 51.2% decline from 2021.
  • Ares Management Corp annual Income Tax Expense (Benefit) for 2021 was $147M, a 168% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $174M $46.5M +$16.6M +55.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $158M $41.1M -$8.64M -17.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $166M $27.2M -$6.57M -19.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $173M $59.6M +$9.93M +20% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $163M $29.9M +$41.5M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $122M $49.7M +$36.3M +269% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $85.3M $33.8M +$13.4M +65.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $71.9M $49.6M +$6.72M +15.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $65.2M -$11.6M -$41.9M -138% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $107M $13.5M -$35M -72.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $142M $20.4M -$5.34M -20.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $147M $42.9M +$10M +30.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $137M $30.3M +$12M +65.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $125M $48.5M +$24M +98.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $101M $25.8M +$46.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $55M $32.9M +$16.1M +95.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $38.9M $18.3M +$6.61M +56.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $32.3M $24.4M +$14.9M +157% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $17.4M -$20.6M -$35M -243% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $52.4M $16.8M +$14.2M +560% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $38.1M $11.7M +$6.57M +128% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $31.6M $9.51M -$27.4M -74.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $59M $14.4M +$26.8M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $32.2M $2.54M -$2.86M -53% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $35.1M $5.13M +$579K +12.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $34.5M $36.9M +$35.7M +2845% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.16M -$12.4M +$21.9M +63.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$23.1M $5.41M +$2.26M +71.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$25.3M $4.55M -$3.09M -40.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$22.2M $1.25M +$5.69M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$27.9M -$34.3M -$38.9M -834% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $11M $3.15M -$176K -5.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $11.2M $7.64M +$2.06M +37% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $9.13M -$4.43M -$10.5M -173% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $19.7M $4.67M +$606K +14.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $19.1M $3.32M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $5.58M +$3.18M +133% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $6.1M +$836K +15.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $4.06M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $2.4M -$2.39M -49.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $5.27M -$1.05M -16.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q3 2013 $4.79M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $6.31M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.