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Piper Sandler PIPR Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Jefferies Financial Group logo
Jefferies Financial GroupJEF
$62.95M+19.8%
Stifel Financial logo
Stifel FinancialSF
$0-100%
Evercore logo
EvercoreEVR
$160.13M+20.4%
Raymond James Financial logo
Raymond James FinancialRJF
$10M+25.0%
Moelis & Company logo
Moelis & CompanyMC
$22.24M+80.6%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$106.8M+324%

Other financials

Income statement

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Revenue$474.4M+32.8%
Net income$65.2M+0.5%
EPS (diluted)$0.92+1.1%

Balance sheet

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Cash & equivalents$344.4M+173%
Total debt$112.2M-3.0%
Total equity$1.3B+10.6%
Total assets$2.1B+17.0%

Cash flow

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Operating cash flow-$291.7M-40.8%
CapEx$2.2M-80.7%
Free cash flow-$293.9M-34.6%

Valuation

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Market cap$5.53B+24.3%
Enterprise value$5.3B+19.3%
P/E19.6×-2.2×
P/S2.7×-0.1×

Profitability

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Net margin14%+0.8pp
FCF margin18%

Returns & leverage

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Return on equity22%+4.5pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Piper Sandler in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Piper Sandler’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Piper Sandler's deferred tax liabilities?
Piper Sandler (PIPR) reported deferred tax liabilities of $615K in Q4 2025.
How has Piper Sandler's deferred tax liabilities changed year-over-year?
Piper Sandler's deferred tax liabilities increased by 6.8% year-over-year, from $576K to $615K.
What is the long-term trend for Piper Sandler's deferred tax liabilities?
Over 5 years (2020 to 2025), Piper Sandler's deferred tax liabilities has grown at a 1.3% compound annual growth rate (CAGR), from $577K to $615K.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.