Income Tax Expense (Benefit) of COHEN & STEERS, INC. from 31 Mar 2010 to 31 Dec 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
COHEN & STEERS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2024.
  • COHEN & STEERS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $12,687,000, a 6.8% increase year-over-year.
  • COHEN & STEERS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $46,749,000, a 7.1% increase year-over-year.
  • COHEN & STEERS, INC. annual Income Tax Expense (Benefit) for 2024 was $46,749,000, a 7.1% increase from 2023.
  • COHEN & STEERS, INC. annual Income Tax Expense (Benefit) for 2023 was $43,642,000, a 8% decline from 2022.
  • COHEN & STEERS, INC. annual Income Tax Expense (Benefit) for 2022 was $47,411,000, a 15% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $46,749,000 $12,687,000 +$807,000 +6.8% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $45,942,000 $12,293,000 +$1,750,000 +17% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $44,192,000 $10,881,000 -$105,000 -0.96% 01 Apr 2024 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $44,297,000 $10,888,000 +$655,000 +6.4% 01 Jan 2024 31 Mar 2024 10-Q 03 May 2024 2023 Q1
Q4 2023 $43,642,000 $11,880,000 -$835,000 -6.6% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $44,477,000 $10,543,000 -$5,050,000 -32% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $49,527,000 $10,986,000 +$1,143,000 +12% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $48,384,000 $10,233,000 +$973,000 +11% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2023 Q1
Q4 2022 $47,411,000 $12,715,000 -$4,697,000 -27% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $52,108,000 $15,593,000 -$2,497,000 -14% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $54,605,000 $9,843,000 -$5,984,000 -38% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $60,589,000 $9,260,000 +$4,799,000 +108% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $55,790,000 $17,412,000 +$23,266,000 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $32,524,000 $18,090,000 +$5,558,000 +44% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $26,966,000 $15,827,000 +$4,741,000 +43% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $22,225,000 $4,461,000 +$4,003,000 +874% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $18,222,000 $5,854,000 -$15,708,000 -159% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $33,930,000 $12,532,000 +$2,180,000 +21% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $31,750,000 $11,086,000 +$1,095,000 +11% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $30,655,000 $458,000 -$9,910,000 -96% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $40,565,000 $9,854,000 +$4,172,000 +73% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $36,393,000 $10,352,000 -$187,000 -1.8% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $36,580,000 $9,991,000 +$51,000 +0.51% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $36,529,000 $10,368,000 +$2,272,000 +28% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $34,257,000 $5,682,000 -$17,239,000 -75% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $51,496,000 $10,539,000 -$7,023,000 -40% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $58,519,000 $9,940,000 -$4,680,000 -32% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $63,199,000 $8,096,000 -$4,715,000 -37% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $67,914,000 $22,921,000 +$11,825,000 +107% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $56,089,000 $17,562,000 +$2,824,000 +19% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $53,265,000 $14,620,000 +$944,000 +6.9% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $52,321,000 $12,811,000 +$1,728,000 +16% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $50,593,000 $11,096,000 -$1,350,000 -11% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $51,943,000 $14,738,000 +$3,197,000 +28% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $48,746,000 $13,676,000 +$1,482,000 +12% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $47,264,000 $11,083,000 -$1,143,000 -9.3% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $48,407,000 $12,446,000 -$190,000 -1.5% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $48,597,000 $11,541,000 +$808,000 +7.5% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $47,789,000 $12,194,000 +$460,000 +3.9% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $47,329,000 $12,226,000 +$1,049,000 +9.4% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $46,280,000 $12,636,000 +$737,000 +6.2% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $45,543,000 $10,733,000 -$472,000 -4.2% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $46,015,000 $11,734,000 +$1,864,000 +19% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $44,151,000 $11,177,000 +$3,042,000 +37% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $41,109,000 $11,899,000 -$321,000 -2.6% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $41,430,000 $11,205,000 +$6,218,000 +125% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $35,212,000 $9,870,000 +$825,000 +9.1% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $34,387,000 $8,135,000 -$2,020,000 -20% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $36,407,000 $12,220,000 +$3,086,000 +34% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $33,321,000 $4,987,000 -$3,035,000 -38% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $36,356,000 $9,045,000 +$603,000 +7.1% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $35,753,000 $10,155,000 +$3,169,000 +45% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $32,584,000 $9,134,000 +$3,698,000 +68% 01 Oct 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q3 2011 $28,886,000 $8,022,000 +$2,724,000 +51% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $26,162,000 $8,442,000 +$4,661,000 +123% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $21,501,000 $6,986,000 +$2,412,000 +53% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $19,089,000 $5,436,000 01 Oct 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
Q3 2010 $5,298,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $3,781,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2
Q1 2010 $4,574,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $46,749,000 +$3,107,000 +7.1% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $43,642,000 -$3,769,000 -8% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $47,411,000 -$8,379,000 -15% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $55,790,000 +$37,568,000 +206% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $18,222,000 -$22,343,000 -55% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $40,565,000 +$6,308,000 +18% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $34,257,000 -$33,657,000 -50% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $67,914,000 +$17,321,000 +34% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $50,593,000 +$2,186,000 +4.5% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $48,407,000 +$2,127,000 +4.6% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $46,280,000 +$5,171,000 +13% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $41,109,000 +$4,702,000 +13% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $36,407,000 +$3,823,000 +12% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $32,584,000 +$13,495,000 +71% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $19,089,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.