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Oppenheimer Holdings OPY Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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StepStone Group Inc.STEP
-$1.12M-1,468%

Other financials

Income statement

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Revenue$445.1M+21.0%
Operating income-$27.0M-165%
Net income-$20.6M-167%
EPS (diluted)-$1.93-171%

Balance sheet

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Cash & equivalents$34.6M-5.7%
Total debt$147.5M-14.0%
Total equity$952.4M+9.2%
Total assets$3.8B+6.8%

Cash flow

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Operating cash flow-$190.0M-107%
CapEx--100%
Free cash flow-$190.0M-103%

Valuation

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Market cap$1.12B+69.7%
Enterprise value$1.24B+55.1%
P/E11.6×+2.9×
P/S0.7×+0.2×

Profitability

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Operating margin8.3%+0.7pp
Net margin5.7%+0.4pp
FCF margin5.1%

Returns & leverage

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Return on equity10.7%+1.6pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Oppenheimer Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Oppenheimer Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oppenheimer Holdings's deferred foreign income tax expense benefit?
Oppenheimer Holdings (OPY) reported deferred foreign income tax expense benefit of -$92K in Q4 2025.
How has Oppenheimer Holdings's deferred foreign income tax expense benefit changed year-over-year?
Oppenheimer Holdings's deferred foreign income tax expense benefit decreased by 1015.2% year-over-year, from -$8.25K to -$92K.
What is the long-term trend for Oppenheimer Holdings's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Oppenheimer Holdings's deferred foreign income tax expense benefit has grown at a 22.6% compound annual growth rate (CAGR), from $163K to -$368K.
What does deferred foreign income tax expense benefit mean?
Represents the net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. It provides insight into the long-term tax implications of international business activities.