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PJT Partners PJT Income Taxes Payable

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Other financials

Income statement

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Revenue$486.3M+19.5%
Net income$45.8M+39.3%
EPS (diluted)$1.66+37.2%

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$4.38B+1.5%
Enterprise value$4.49B+1.8%
P/E22×-5.0×
P/S2.3×-0.5×

Profitability

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Net margin10.6%+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:TaxesPayableCurrentAndNoncurrent.

The source filing: PJT Partners’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-197485
Line itemMarch 31,2026December 31,2025
Accounts Payable, Accrued Expenses and Other Liabilities27,78534,049
Operating Lease Liabilities421,499413,918
Amount Due Pursuant to Tax Receivable Agreement34,55630,288
Taxes Payable4,2215,227
Deferred Revenue14,2258,373
Total Liabilities634,056834,207
Commitments and Contingencies
Equity

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is PJT Partners's income taxes payable?
PJT Partners (PJT) reported income taxes payable of $4.22M in Q1 2026.
How has PJT Partners's income taxes payable changed year-over-year?
PJT Partners's income taxes payable decreased by 28.3% year-over-year, from $5.88M to $4.22M.
What is the long-term trend for PJT Partners's income taxes payable?
Over 5 years (2020 to 2025), PJT Partners's income taxes payable has grown at a 13.8% compound annual growth rate (CAGR), from $2.74M to $5.23M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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