Company: CNS
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001284812-25-000255
Chunk: 56

Company: COHEN & STEERS, INC.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 56
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8,434)1,284 Net income attributable to common stockholders$36,849 $31,771 $76,627 $65,775 Basic weighted average shares outstanding51,165 50,419 51,112 49,994 Dilutive potential shares from restricted stock units306 351 333 309 Diluted weighted average shares outstanding51,471 50,770 51,445 50,303 Basic earnings per share attributable to common stockholders$0.72 $0.63 $1.50 $1.32 Diluted earnings per share attributable to common stockholders$0.72 $0.63 $1.49 $1.31 Anti-dilutive common stock equivalents excluded from the calculation33 — 25 5 

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COHEN & STEERS, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS—(Continued)(UNAUDITED)

8. Income Taxes

The provision for income taxes included U.S. federal, state, local and foreign taxes. A reconciliation of the Company’s statutory federal income tax rate to the effective income tax rate is summarized in the following table:Three Months Ended June 30,Six Months Ended June 30,2025202420252024U.S. statutory tax rate21.0 %21.0 %21.0 %21.0 %State and local income taxes, net of federal benefit3.0 2.9 2.9 2.9 Non-deductible executive compensation1.5 1.4 2.2 1.2 Unrecognized tax benefit adjustments(0.5)0.5 (0.5)0.3 Valuation allowance(0.2)(0.3)(0.2)(0.2)Excess tax benefits related to the vesting and delivery of restricted stock units— *— *(3.3)(0.3)Other(0.1)— *— *— *Effective income tax rate24.7 %25.5 %22.1 %24.9 %_________________________*    Percentage rounds to less than 0.1%.

9. Related Party Transactions

The Company is an investment adviser to, and has administration agreements with, Company-sponsored funds and investment products for which certain employees