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Piper Sandler PIPR Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by Piper Sandler in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
The source filing: Piper Sandler’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 2:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0001230245-26-000013
| (Amounts in thousands) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Other | 7,049 | 5,252 |
| Total deferred tax assets | 188,641 | 185,656 |
| Deferred tax liabilities | ||
| Right-of-use lease assets | 15,283 | 15,564 |
| Unrealized gains on firm investments | 3,928 | 1,388 |
| Fixed assets | 12,691 | 6,545 |
| Other | 615 | 576 |
| Total deferred tax liabilities | 32,517 | 24,073 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Piper Sandler's deferred tax liabilities leasing arrangements?
- Piper Sandler (PIPR) reported deferred tax liabilities leasing arrangements of $15.28M in Q4 2025.
- How has Piper Sandler's deferred tax liabilities leasing arrangements changed year-over-year?
- Piper Sandler's deferred tax liabilities leasing arrangements decreased by 1.8% year-over-year, from $15.56M to $15.28M.
- What is the long-term trend for Piper Sandler's deferred tax liabilities leasing arrangements?
- Over 5 years (2020 to 2025), Piper Sandler's deferred tax liabilities leasing arrangements has grown at a -5.0% compound annual growth rate (CAGR), from $19.76M to $15.28M.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by Piper Sandler Companies.
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