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Piper Sandler PIPR Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$798M-13.2%
U.S. Bancorp logo
U.S. BancorpUSB
$1.09B-14.6%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
Raymond James Financial logo
Raymond James FinancialRJF

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:DeferredTaxLiabilitiesLeasingArrangements.

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 - 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.