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PJT Partners PJT Deferred Tax Assets Operating Lease Liabilities

Deferred Tax Assets Operating Lease 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 pjt:DeferredTaxAssetsOperatingLeaseLiabilities.

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 assets operating lease liabilities?
PJT Partners (PJT) reported deferred tax assets operating lease liabilities of $57.56M in Q4 2025.
How has PJT Partners's deferred tax assets operating lease liabilities changed year-over-year?
PJT Partners's deferred tax assets operating lease liabilities increased by 16.8% year-over-year, from $49.26M to $57.56M.
What is the long-term trend for PJT Partners's deferred tax assets operating lease liabilities?
Over 5 years (2020 to 2025), PJT Partners's deferred tax assets operating lease liabilities has grown at a 21.7% compound annual growth rate (CAGR), from $21.58M to $57.56M.
What does deferred tax assets operating lease liabilities mean?
Represents the deferred tax asset created by the temporary difference between the accounting treatment of operating lease liabilities and their tax base. This metric reflects the future tax benefits expected to be realized as lease liabilities are settled over time. It is a standard component of accounting for leases under modern financial reporting standards.