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Perella Weinberg Partners PWP Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Morgan Stanley logo
Morgan StanleyMS
$1.52B+16.3%
Lazard logo
LazardLAZ
$64.69M-5.7%
Evercore logo
EvercoreEVR
$126K-66.8%
PJT Partners logo
PJT PartnersPJT
$0—
Piper Sandler logo
Piper SandlerPIPR
$2.2M+14.8%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$52.75M+13.4%

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:UnrecognizedTaxBenefits.

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 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.