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Perella Weinberg Partners PWP Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Perella Weinberg Partners in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Perella Weinberg Partners’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:46 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001777835-26-000042
As of March 31, 2026 and December 31, 2025, the Company recorded a liability for unrecognized tax benefits of $3.6 million and $3.7 million, respectively, primarily related to potential double taxation at certain of its foreign subsidiaries. The Company does not expect there to be any material changes to uncertain tax positions within 12 months of the reporting date.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Perella Weinberg Partners's unrecognized tax benefits?
- Perella Weinberg Partners (PWP) reported unrecognized tax benefits of $3.6M in Q1 2026.
- How has Perella Weinberg Partners's unrecognized tax benefits changed year-over-year?
- Perella Weinberg Partners's unrecognized tax benefits increased by 50.0% year-over-year, from $2.4M to $3.6M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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