Skip to content
Screener

PJT Partners PJT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Lazard logo
LazardLAZ
$64.69M+216%
Evercore logo
EvercoreEVR
$481K-5.5%
Perella Weinberg Partners logo
Perella Weinberg PartnersPWP
$3.6M+50.0%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$237.3M-27.1%
Piper Sandler logo
Piper SandlerPIPR
$2.2M+14.8%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$52.75M+13.4%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$4.42B+1.5%
Enterprise value$4.53B+1.8%
P/E22.1×-5.0×
P/S2.3×-0.5×

Profitability

See full
Net margin10.6%+0.1pp
FCF margin34%+1.1pp

Returns & leverage

See full
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 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

The Company had no unrecognized tax benefits as of March 31, 2026.

ITEM 1. FINANCIAL STATEMENTS

FAQ

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.

Ask your AI about PJT Partners's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude