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Perella Weinberg Partners PWP Deferred tax effect resulting from exchanges of PWP OpCo Units, net of amounts payable under tax receivable agreement

Deferred tax effect resulting from exchanges of PWP OpCo Units, net of amounts payable under tax receivable agreement at other companies

StepStone Group Inc. logo
StepStone Group Inc.STEP
-$7.37M-15.5%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$7.37M-15.5%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$3.72M+30.7%
ARH
Arhaus, Inc.ARHS
-$406.25K-51.6%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$30M-30.4%
Ivanhoe Electric logo
Ivanhoe ElectricIE
$0

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 pwp:DeferredTaxEffectFromExchangeOfPartnershipUnitsNetOfAmountPayableUnderTaxReceivableAgreement.

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 tax effect resulting from exchanges of PWP opco units, net of amounts payable under tax receivable agreement?
Perella Weinberg Partners (PWP) reported deferred tax effect resulting from exchanges of PWP opco units, net of amounts payable under tax receivable agreement of $529K in Q1 2026.
How has Perella Weinberg Partners's deferred tax effect resulting from exchanges of PWP opco units, net of amounts payable under tax receivable agreement changed year-over-year?
Perella Weinberg Partners's deferred tax effect resulting from exchanges of PWP opco units, net of amounts payable under tax receivable agreement increased by 24.5% year-over-year, from $425K to $529K.
What does deferred tax effect resulting from exchanges of PWP opco units, net of amounts payable under tax receivable agreement mean?
Captures the non-cash impact on deferred tax assets and liabilities resulting from the exchange of partnership units. This reflects the tax accounting consequences of changes in ownership structure and the associated tax basis adjustments.