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PJT Partners PJT Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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Other financials

Income statement

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Revenue$418.2M+28.9%
Net income$60.5M+12.0%
EPS (diluted)$2.21+11.1%

Balance sheet

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Cash & equivalents$308.8M+58.9%
Total debt$421.5M+2.7%
Total equity$272.7M+83.3%
Total assets$1.6B+12.0%

Cash flow

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Operating cash flow$64.3M+185%
CapEx$8.3M+317%
Free cash flow$56.0M+172%

Valuation

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Market cap$4.01B+5.1%

Profitability

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Net margin10.3%-0.1pp
FCF margin34%+1.1pp

Returns & leverage

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Return on equity88.5%-7.8pp
Debt / equity1.5×-1.2×

Where this comes from

Reported directly by PJT Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

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

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Questions, answered.

What is PJT Partners's deferred tax liabilities?
PJT Partners (PJT) reported deferred tax liabilities of $9.83M in Q4 2025.
How has PJT Partners's deferred tax liabilities changed year-over-year?
PJT Partners's deferred tax liabilities increased by 2.9% year-over-year, from $9.55M to $9.83M.
What is the long-term trend for PJT Partners's deferred tax liabilities?
Over 5 years (2020 to 2025), PJT Partners's deferred tax liabilities has grown at a 13.3% compound annual growth rate (CAGR), from $5.26M to $9.83M.
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.