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Deferred Taxes at other companies

Goldman Sachs Group logo
Goldman Sachs GroupGS
-$47M-131%
Lazard logo
LazardLAZ
-$15.5M+40.6%
Evercore logo
EvercoreEVR
$1.05M+233%
Moelis & Company logo
Moelis & CompanyMC
$3.87M+136%
Piper Sandler logo
Piper SandlerPIPR
-$17.93M+44.4%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
-$21.92M-30,338%

Other financials

Income statement

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Revenue$148.9M-29.7%
Operating income-$12.9M-211%
Net income$1.5M-91.4%
EPS (diluted)$0.02-91.7%

Balance sheet

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Cash & equivalents$78.8M-30.0%
Total debt$182.1M-1.9%
Total equity-$154.7M+52.1%
Total assets$595.8M+4.4%

Cash flow

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Operating cash flow-$109.7M+37.9%
CapEx$2.1M+97.7%
Free cash flow-$111.8M+37.1%

Valuation

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Market cap$1.18B+4.4%
Enterprise value$1.28B+6.7%
P/E60.1×
P/S1.7×+0.6×

Profitability

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Operating margin3.4%
Net margin2.9%
FCF margin24.7%

Returns & leverage

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Return on equity-32.5%-36.2pp
Debt / equity1.1×-0.2×
Current ratio1.3×

Where this comes from

Reported directly by Perella Weinberg Partners in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Perella Weinberg Partners’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perella Weinberg Partners's deferred taxes?
Perella Weinberg Partners (PWP) reported deferred taxes of -$9.27M in Q1 2026.
How has Perella Weinberg Partners's deferred taxes changed year-over-year?
Perella Weinberg Partners's deferred taxes increased by 7.6% year-over-year, from -$10.03M to -$9.27M.
What is the long-term trend for Perella Weinberg Partners's deferred taxes?
Over 3 years (2021 to 2024), Perella Weinberg Partners's deferred taxes has grown at a -13.5% compound annual growth rate (CAGR), from -$3.79M to -$2.46M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.