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PJT Partners PJT Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

LazardLAZ

$20.82M+2.3%

Piper SandlerPIPR

$600K+20.0%

LPL Financial HoldingsLPLA

$4.6M+12.2%

Other financials

Income statement

Revenue$418.2M+28.9%

Net income$60.5M+12.0%

EPS (diluted)$2.21+11.1%

Balance sheet

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

Operating cash flow$64.3M+185%

CapEx$8.3M+317%

Free cash flow$56.0M+172%

Valuation

Market cap$4.01B+5.1%

Profitability

Net margin10.3%-0.1pp

FCF margin34%+1.1pp

Returns & leverage

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:IncomeTaxExaminationInterestAccrued.

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 unrecognized tax benefits - income tax penalties and interest accrued?: PJT Partners (PJT) reported unrecognized tax benefits - income tax penalties and interest accrued of $0 in Q4 2025.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?: This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.