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Perella Weinberg Partners PWP Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

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Piper SandlerPIPR
Jefferies Financial Group logo
Jefferies Financial GroupJEF

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:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Perella Weinberg Partners’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perella Weinberg Partners's deferred tax liabilities - leasing arrangements?
Perella Weinberg Partners (PWP) reported deferred tax liabilities - leasing arrangements of $33.66M in Q4 2025.
How has Perella Weinberg Partners's deferred tax liabilities - leasing arrangements changed year-over-year?
Perella Weinberg Partners's deferred tax liabilities - leasing arrangements increased by 6.4% year-over-year, from $31.64M to $33.66M.
What is the long-term trend for Perella Weinberg Partners's deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), Perella Weinberg Partners's deferred tax liabilities - leasing arrangements has grown at a 284.6% compound annual growth rate (CAGR), from $40K to $33.66M.