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Deferred Taxes at other companies

Walker & Dunlop logo
Walker & DunlopWD
$237M-1.8%
Evercore logo
EvercoreEVR

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Oppenheimer Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oppenheimer Holdings's deferred taxes?
Oppenheimer Holdings (OPY) reported deferred taxes of $42.1M in Q1 2026.
How has Oppenheimer Holdings's deferred taxes changed year-over-year?
Oppenheimer Holdings's deferred taxes decreased by 5.4% year-over-year, from $44.51M to $42.1M.
What is the long-term trend for Oppenheimer Holdings's deferred taxes?
Over 5 years (2020 to 2025), Oppenheimer Holdings's deferred taxes has grown at a 0.9% compound annual growth rate (CAGR), from $44.91M to $47.06M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.