What is PJT Partners's unrecognized tax benefits?

PJT Partners (PJT) reported unrecognized tax benefits of $0 in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

PJT Partners PJT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

LazardLAZ

$64.69M-5.7%

EvercoreEVR

$126K-66.8%

Piper SandlerPIPR

$2.2M+14.8%

Jefferies Financial GroupJEF

$240M-27.1%

LPL Financial HoldingsLPLA

$52.75M+13.4%

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:UnrecognizedTaxBenefits.

The official record: PJT Partners’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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What is PJT Partners's unrecognized tax benefits?: PJT Partners (PJT) reported unrecognized tax benefits of $0 in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.