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Perella Weinberg Partners PWP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other at other companies

Mondelez International logo
Mondelez InternationalMDLZ
$168M+9.1%
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3MMMM
$250M+3.7%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
State Street logo
State StreetSTT
$229M+106%
American International Group logo
American International GroupAIG
$163M-15.1%
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Keysight TechnologiesKEYS
$39M+34.5%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther.

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 assets, tax deferred expense, compensation and benefits, other?
Perella Weinberg Partners (PWP) reported deferred tax assets, tax deferred expense, compensation and benefits, other of $1.43M in Q4 2025.
How has Perella Weinberg Partners's deferred tax assets, tax deferred expense, compensation and benefits, other changed year-over-year?
Perella Weinberg Partners's deferred tax assets, tax deferred expense, compensation and benefits, other increased by 121.1% year-over-year, from $646K to $1.43M.
What is the long-term trend for Perella Weinberg Partners's deferred tax assets, tax deferred expense, compensation and benefits, other?
Over 4 years (2021 to 2025), Perella Weinberg Partners's deferred tax assets, tax deferred expense, compensation and benefits, other has grown at a -18.5% compound annual growth rate (CAGR), from $3.24M to $1.43M.