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Piper Sandler PIPR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Piper Sandler in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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) | ||
|---|---|---|
| Reductions for tax positions of prior years | — | |
| Settlements | — | |
| Balance at December 31, 2024 | $ | $1,917 |
| Additions based on tax positions related to the current year | — | |
| Additions for tax positions of prior years | 283 | |
| Reductions for tax positions of prior years | — | |
| Settlements | — | |
| Balance at December 31, 2025 | $ | $2,200 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Piper Sandler's unrecognized tax benefits?
- Piper Sandler (PIPR) reported unrecognized tax benefits of $2.2M in Q4 2025.
- How has Piper Sandler's unrecognized tax benefits changed year-over-year?
- Piper Sandler's unrecognized tax benefits increased by 14.8% year-over-year, from $1.92M to $2.2M.
- What is the long-term trend for Piper Sandler's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Piper Sandler's unrecognized tax benefits has grown at a 84.1% compound annual growth rate (CAGR), from $104K to $2.2M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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