Perella Weinberg Partners PWP Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

Piper SandlerPIPR

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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%

Cash & equivalents$78.8M-30.0%

Total debt$182.1M-1.9%

Total equity-$154.7M+52.1%

Total assets$595.8M+4.4%

Operating cash flow-$109.7M+37.9%

CapEx$2.1M+97.7%

Free cash flow-$111.8M+37.1%

Market cap$1.18B+4.4%

Enterprise value$1.28B+6.7%

P/E60.1×—

P/S1.7×+0.6×

Operating margin3.4%—

Net margin2.9%—

FCF margin24.7%—

Return on equity-32.5%-36.2pp

Debt / equity1.1×-0.2×

Current ratio1.3×—

Reported directly by Perella Weinberg Partners in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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

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What is Perella Weinberg Partners's penalties and interest accrued on unrecognized tax benefits?: Perella Weinberg Partners (PWP) reported penalties and interest accrued on unrecognized tax benefits of $500K in Q4 2025.
How has Perella Weinberg Partners's penalties and interest accrued on unrecognized tax benefits changed year-over-year?: Perella Weinberg Partners's penalties and interest accrued on unrecognized tax benefits increased by 66.7% year-over-year, from $300K to $500K.