PJT Partners PJT Deferred Tax Assets Partner Exchange Basis Step Up
Deferred Tax Assets Partner Exchange Basis Step Up at other companies
Other financials
Where this comes from
Reported directly by PJT Partners in its filing.
Tagged under the XBRL concept pjt:DeferredTaxAssetsPartnerExchangeBasisStepUp.
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 partner exchange basis step up?
- PJT Partners (PJT) reported deferred tax assets partner exchange basis step up of $42.82M in Q4 2025.
- How has PJT Partners's deferred tax assets partner exchange basis step up changed year-over-year?
- PJT Partners's deferred tax assets partner exchange basis step up increased by 9.7% year-over-year, from $39.05M to $42.82M.
- What is the long-term trend for PJT Partners's deferred tax assets partner exchange basis step up?
- Over 5 years (2020 to 2025), PJT Partners's deferred tax assets partner exchange basis step up has grown at a 15.9% compound annual growth rate (CAGR), from $20.45M to $42.82M.
- What does deferred tax assets partner exchange basis step up mean?
- Represents deferred tax assets generated when partners exchange their interests, resulting in a step-up in the tax basis of the underlying assets. This asset reflects the anticipated tax savings the company will capture as these assets are utilized or sold. It serves as a measure of the tax efficiency gained through the firm's partnership structure and equity exchanges.