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Stifel Financial SF Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets at other companies
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Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.
The source filing: Stifel Financial’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:24 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-067130
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| 468,508 | 458,478 | |
| Deferred tax liabilities: | ||
| Lease right-of-use assets | (197,440) | (207,821) |
| Goodwill and other intangibles | (92,232) | (81,569) |
| Depreciation | (20,720) | (5,069) |
| Prepaid expenses | (6,912) | (8,031) |
| Other | — | (3,610) |
| (317,304) | (306,100) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stifel Financial's deferred tax liabilities, goodwill and intangible assets?
- Stifel Financial (SF) reported deferred tax liabilities, goodwill and intangible assets of $92.23M in Q4 2025.
- How has Stifel Financial's deferred tax liabilities, goodwill and intangible assets changed year-over-year?
- Stifel Financial's deferred tax liabilities, goodwill and intangible assets increased by 13.1% year-over-year, from $81.57M to $92.23M.
- What is the long-term trend for Stifel Financial's deferred tax liabilities, goodwill and intangible assets?
- Over 5 years (2020 to 2025), Stifel Financial's deferred tax liabilities, goodwill and intangible assets has grown at a 12.5% compound annual growth rate (CAGR), from $51.19M to $92.23M.
- What does deferred tax liabilities, goodwill and intangible assets mean?
- Deferred Tax Liabilities, Goodwill and Intangible Assets as reported by Stifel Financial Corp..
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