Ares Management Corp Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • Ares Management Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $41.1M, a 17.4% decline year-over-year.
  • Ares Management Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $158M, a 29.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $173M +$101M +141% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $71.9M -$75.5M -51.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $147M +$92.4M +168% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $55M +$2.62M +5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $52.4M +$20.2M +62.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $32.2M +$55.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$23.1M -$34.1M -309% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $11M -$8.05M -42.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $19.1M +$7.81M +69.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $11.3M -$48M -81% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $59.3M +$33.1M +127% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $26.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.