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Income Tax at other companies

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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$1.26B-9.1%
Enterprise value$1.37B-4.4%
P/E64.4×
P/S1.8×+0.2×

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:IncomeTaxExpenseBenefit.

The source filing: Perella Weinberg Partners’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:46 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001777835-26-000042
Line itemThree Months Ended March 31, 20262025
Other income (expense)2,259231
Total non-operating income (expenses)2,259231
Income (loss) before income taxes(10,642)11,899
Income tax expense (benefit)(9,897)(9,474)
Net income (loss)(745)21,373
Less: Net income (loss) attributable to non-controlling interests(2,232)4,034
Net income (loss) attributable to Perella Weinberg Partners$1,487$17,339
Net income (loss) per share attributable to Class A common shareholders

Item 1. Financial Statements (Unaudited)

FAQ

What is Perella Weinberg Partners's income tax?
Perella Weinberg Partners (PWP) reported income tax of -$9.9M in Q1 2026.
How has Perella Weinberg Partners's income tax changed year-over-year?
Perella Weinberg Partners's income tax decreased by 4.5% year-over-year, from -$9.47M to -$9.9M.
What is the long-term trend for Perella Weinberg Partners's income tax?
Over 3 years (2021 to 2025), Perella Weinberg Partners's income tax has grown at a -43.0% compound annual growth rate (CAGR), from $18.93M to $3.51M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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