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Piper Sandler PIPR Deferred Tax Assets

Deferred Tax Assets at other companies

Moelis & Company logo
Moelis & CompanyMC
$366.89M-14.9%
Stifel Financial logo
Stifel FinancialSF
Evercore logo
EvercoreEVR
Raymond James Financial logo
Raymond James FinancialRJF
StoneX Group Inc. logo
StoneX Group Inc.SNEX
FactSet Research Systems logo
FactSet Research SystemsFDS

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:DeferredIncomeTaxAssetsNet.

The official record: Piper Sandler’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Piper Sandler's deferred tax assets?
Piper Sandler (PIPR) reported deferred tax assets of $138.19M in Q1 2026.
How has Piper Sandler's deferred tax assets changed year-over-year?
Piper Sandler's deferred tax assets increased by 6.9% year-over-year, from $129.31M to $138.19M.
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 8.4% compound annual growth rate (CAGR), from $104.22M to $156.12M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.