Stifel Financial SF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Stifel Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stifel Financial's deferred taxes?
- Stifel Financial (SF) reported deferred taxes of $17.9M in Q1 2026.
- How has Stifel Financial's deferred taxes changed year-over-year?
- Stifel Financial's deferred taxes increased by 160.3% year-over-year, from -$29.67M to $17.9M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- A large deferred tax asset or liability indicates significant timing differences that will reverse in future periods.
- How does deferred taxes compare across companies?
- Standard accounting adjustment found in almost all corporate financial statements.