Perella Weinberg Partners PWP Deferred Tax Liabilities, Anticipatory Foreign Tax Credit
Deferred Tax Liabilities, Anticipatory Foreign Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Perella Weinberg Partners in its filing.
Tagged under the XBRL concept pwp:DeferredTaxLiabilitiesAnticipatoryForeignTaxCredit.
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, anticipatory foreign tax credit?
- Perella Weinberg Partners (PWP) reported deferred tax liabilities, anticipatory foreign tax credit of $2.85M in Q4 2025.
- What is the long-term trend for Perella Weinberg Partners's deferred tax liabilities, anticipatory foreign tax credit?
- Over 3 years (2022 to 2025), Perella Weinberg Partners's deferred tax liabilities, anticipatory foreign tax credit has grown at a 31.0% compound annual growth rate (CAGR), from $1.27M to $2.85M.
- What does deferred tax liabilities, anticipatory foreign tax credit mean?
- Represents deferred tax liabilities arising from the anticipation of foreign tax credits that have not yet been fully realized or utilized. This reflects the company's accounting for potential tax offsets against foreign-sourced income. It is a key metric for understanding the firm's global tax strategy and potential future tax liabilities.