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Piper Sandler PIPR Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Stifel Financial logo
Stifel FinancialSF
$400K+33.3%
Morgan Stanley logo
Morgan StanleyMS
$364M+42.7%
Raymond James Financial logo
Raymond James FinancialRJF
$9M-35.7%
Citigroup logo
CitigroupC
$2M+100%

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 unrecognized tax benefits - income tax penalties and interest accrued?
Piper Sandler (PIPR) reported unrecognized tax benefits - income tax penalties and interest accrued of $600K in Q4 2025.
How has Piper Sandler's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Piper Sandler's unrecognized tax benefits - income tax penalties and interest accrued increased by 20.0% year-over-year, from $500K to $600K.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.