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Perella Weinberg Partners PWP Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Morgan StanleyMS
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Piper SandlerPIPR
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Jefferies Financial GroupJEF

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Perella Weinberg Partners (PWP) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $3M in Q4 2025.
How has Perella Weinberg Partners's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Perella Weinberg Partners's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 200.0% year-over-year, from $1M to $3M.
What is the long-term trend for Perella Weinberg Partners's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 4 years (2021 to 2025), Perella Weinberg Partners's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -16.4% compound annual growth rate (CAGR), from $6.14M to $3M.