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Raymond James Financial RJF Deferred Tax Assets

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Other financials

Income statement

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Revenue$3.9B+15.6%
Net income$595.0M+36.5%
EPS (diluted)$3.01+42.0%

Balance sheet

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Cash & equivalents$13.3B+2.2%
Total debt$1.5B+180%
Total equity$12.7B+3.6%
Total assets$94.2B+11.1%

Cash flow

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Operating cash flow$1.1B+839%
CapEx$62.0M+8.8%
Free cash flow$1.1B+1,385%

Valuation

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Market cap$34.68B+4.0%
Enterprise value$22.95B+9.6%
P/E15×-0.6×
P/S2.3×-0.1×

Profitability

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Net margin15.1%-0.3pp
FCF margin16.2%+1.7pp

Returns & leverage

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Return on equity18.5%+0.3pp
Debt / equity0.1×+0.1×

Where this comes from

Reported directly by Raymond James Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Raymond James Financial’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:10 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000720005-26-000070
$ in millions, except per share amountsJune 30, 2026September 30, 2025
Other receivables, net2,4651,814
Bank loans, net56,22751,567
Loans to financial advisors, net2,0691,626
Deferred income taxes, net465671
Goodwill and identifiable intangible assets, net2,6081,847
Other assets4,1153,515
Total assets$94,237$88,230
Liabilities and shareholders’ equity:

Item 1. Financial Statements (Unaudited)

FAQ

What is Raymond James Financial's deferred tax assets?
Raymond James Financial (RJF) reported deferred tax assets of $465M in Q2 2026.
How has Raymond James Financial's deferred tax assets changed year-over-year?
Raymond James Financial's deferred tax assets decreased by 27.6% year-over-year, from $642M to $465M.
What is the long-term trend for Raymond James Financial's deferred tax assets?
Over 4 years (2021 to 2025), Raymond James Financial's deferred tax assets has grown at a 4.2% compound annual growth rate (CAGR), from $570M to $671M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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