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Piper Sandler PIPR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Piper Sandler in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Piper Sandler’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001230245-26-000032
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right-of-use lease assets | 122,488 | 64,004 |
| Goodwill | 319,258 | 319,258 |
| Intangible assets (net of accumulated amortization of $174,889 and $170,774, respectively) | 96,624 | 99,598 |
| Net deferred income tax assets | 147,102 | 156,124 |
| Other assets | 189,018 | 188,518 |
| Total assets | $2,326,856 | $2,592,646 |
| Liabilities and Shareholders' Equity | ||
| Short-term financing | $15,000 | $15,000 |
Item 1. Financial Statements.
FAQ
- What is Piper Sandler's deferred tax assets?
- Piper Sandler (PIPR) reported deferred tax assets of $147.1M in Q2 2026.
- How has Piper Sandler's deferred tax assets changed year-over-year?
- Piper Sandler's deferred tax assets increased by 5.9% year-over-year, from $138.88M to $147.1M.
- What is the long-term trend for Piper Sandler's deferred tax assets?
- Over 5 years (2020 to 2025), Piper Sandler's deferred tax assets has grown at a 101.8% compound annual growth rate (CAGR), from $4.67M to $156.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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