Deferred Income Tax Expense (Benefit) of COHEN & STEERS, INC. from 31 Mar 2010 to 31 Dec 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. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • COHEN & STEERS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,709,000, a 37% increase year-over-year.
  • COHEN & STEERS, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $561,000.
  • COHEN & STEERS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $297,000, a 155% decline from 2023.
  • COHEN & STEERS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $537,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $561,000 +$858,000 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $297,000 -$834,000 -155% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $537,000 +$1,736,000 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $1,199,000 -$1,303,000 -1253% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $104,000 -$3,000 -2.8% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $107,000 +$11,000 +11% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $96,000 +$1,469,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $1,373,000 -$1,059,000 -337% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $314,000 +$586,000 +65% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $900,000 -$8,292,000 -112% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $7,392,000 +$7,671,000 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $279,000 +$2,808,000 +91% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $3,087,000 -$2,914,000 -1684% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $173,000 +$242,000 +58% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $415,000 -$638,000 -286% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $223,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,709,000 +$1,545,000 +37% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $4,164,000 +$795,000 +24% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $3,369,000 -$117,000 -3.4% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2023 Q1
Q1 2022 $3,486,000 -$1,433,000 -29% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $4,919,000 +$4,638,000 +1651% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $281,000 +$223,000 +384% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $58,000 -$3,930,000 -99% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q1 2018 $3,988,000 -$1,418,000 -26% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $5,406,000 +$1,340,000 +33% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $4,066,000 -$8,813,000 -68% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $12,879,000 +$8,051,000 +167% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $4,828,000 +$1,357,000 +39% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $3,471,000 -$1,442,000 -29% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $4,913,000 +$514,000 +12% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $4,399,000 +$506,000 +13% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q1 2010 $3,893,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.