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.

Silvercrest Asset Management Group SAMG Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Morgan StanleyMS

$1.52B+16.3%

BlackrockBLK

$511M-1.2%

APA

Artisan Partners Asset Management Inc.APAM

$1.8M0.0%

StepStone Group Inc.STEP

$0—

Amalgamated Financial Corp.AMAL

$0-100%

Community Financial SystemCBU

$2.47M0.0%

Other financials

Income statement

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Revenue$31.4M0.0%

Operating income$1.3M-73.9%

Net income$237.0K-90.4%

EPS (diluted)$0.03-88.5%

Balance sheet

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Cash & equivalents$11.6M-67.9%

Total debt$18.6M-12.6%

Total equity$46.9M-41.4%

Total assets$133.0M-16.8%

Cash flow

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Operating cash flow-$30.7M-24.3%

CapEx$583.0K+45.0%

Free cash flow-$31.3M-24.7%

Valuation

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Market cap$77.66M-44.5%

Enterprise value$84.6M-35.9%

P/E29.3×+12.3×

P/S0.6×-0.5×

Profitability

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Operating margin4.6%-8.7pp

Net margin2.1%-5.1pp

FCF margin7%-8.6pp

Returns & leverage

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Return on equity4.2%-6.8pp

Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Silvercrest Asset Management Group in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Silvercrest Asset Management Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvercrest Asset Management Group's unrecognized tax benefits?: Silvercrest Asset Management Group (SAMG) reported unrecognized tax benefits of $325K in Q1 2026.
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.