XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 556.1 $ 485.3 $ 1,061.2 $ 1,078.7
Currency translation adjustments        
Other comprehensive income (loss) before income taxes 17.5 1.2 20.9 (3.3)
Net deferred tax (expense) benefit (2.3) (0.4) (2.8) 0.4
Total other comprehensive income (loss) 15.2 0.8 18.1 (2.9)
Total comprehensive income 571.3 486.1 1,079.3 1,075.8
Less: comprehensive income (loss) attributable to redeemable non-controlling interests 58.8 2.3 76.5 20.3
Comprehensive income attributable to T. Rowe Price Group, Inc. 512.5 483.8 1,002.8 1,055.5
Currency translation adjustments        
Currency translation adjustments        
Other comprehensive income (loss) before income taxes 9.6 0.8 9.9 (2.1)
Net deferred tax (expense) benefit (2.3) (0.4) (2.8) 0.4
Total other comprehensive income (loss) 7.3 0.4 7.1 (1.7)
Variable interest entities        
Currency translation adjustments        
Consolidated investment products - variable interest entities 19.8 1.8 27.5 (3.8)
Reclassification gains recognized in non-operating income upon deconsolidation of certain investment products (3.1) 0.0 (3.1) 0.0
Variable interest entities | Currency translation adjustments        
Currency translation adjustments        
Other comprehensive income (loss) before income taxes 8.8 1.4 13.4 (2.6)
Net deferred tax (expense) benefit (2.2) (0.4) (3.3) 0.5
Total other comprehensive income (loss) 6.6 1.0 10.1 (2.1)
Equity method investments        
Currency translation adjustments        
Equity method investments 0.8 (0.6) (3.5) 0.5
Equity method investments | Currency translation adjustments        
Currency translation adjustments        
Other comprehensive income (loss) before income taxes 0.8 (0.6) (3.5) 0.5
Net deferred tax (expense) benefit (0.1) 0.0 0.5 (0.1)
Total other comprehensive income (loss) $ 0.7 $ (0.6) $ (3.0) $ 0.4