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Oppenheimer Holdings OPY Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Boston Beer logo
Boston BeerSAM
1.3%-0.8pp
Blackbaud logo
BlackbaudBLKB
0.5%+0.4pp
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
0.5%-0.3pp
AMN Healthcare logo
AMN HealthcareAMN
-2.2%+10.1pp
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CalixCALX
1.5%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
3.2%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

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 effective income tax rate reconciliation nondeductible expense meals and entertainment?
Oppenheimer Holdings (OPY) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 0.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
Represents the portion of meals and entertainment expenses that are not tax-deductible under current tax regulations. This adjustment is used to reconcile the company's effective tax rate against the statutory federal tax rate. It highlights the impact of non-deductible business expenses on the overall tax burden.