Deferred Income Tax Expense (Benefit) in USD of COHEN & STEERS, INC. 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 change rate from Q1 2010 to Q1 2025.
  • COHEN & STEERS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $4.16M +$795K +23.6% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 $3.37M -$117K -3.36% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $3.49M -$1.43M -29.1% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $4.92M +$4.64M +1651% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $281K +$223K +384% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $58K -$3.93M -98.5% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2018 $3.99M -$1.42M -26.2% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $5.41M +$1.34M +33% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $4.07M -$8.81M -68.4% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q1 2015 $12.9M +$8.05M +167% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2014 $4.83M +$1.36M +39.1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $3.47M -$1.44M -29.4% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $4.91M +$514K +11.7% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $4.4M +$506K +13% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 $3.89M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

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