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Oppenheimer Holdings OPY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Equitable Holdings logo
Equitable HoldingsEQH
-$62.5M-157%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$46.79M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Oppenheimer Holdings (OPY) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $11.09M in Q4 2025.
How has Oppenheimer Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Oppenheimer Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 99.8% year-over-year, from $5.55M to $11.09M.
What is the long-term trend for Oppenheimer Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Oppenheimer Holdings's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -1.5% compound annual growth rate (CAGR), from $47.18M to $44.34M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The specific dollar amount representing the difference between the actual income tax expense and the amount calculated using the standard federal statutory rate. This reconciliation helps investors understand the impact of tax credits, permanent differences, and jurisdictional tax variations on the effective tax rate.