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Stifel Financial SF Deferred Tax Assets

Deferred Tax Assets at other companies

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Raymond James FinancialRJF
$549M-10.0%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$100.14M-25.8%
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EvercoreEVR
$4.06M-98.6%
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StoneX Group Inc.SNEX
$30.3M-39.8%
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Goldman Sachs GroupGS

Other financials

Income statement

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Revenue$1.5B+17.7%
Net income$251.4M+374%
EPS (diluted)$1.48+469%

Balance sheet

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Cash & equivalents$2.9B+6.4%
Total debt$1.5B+0.4%
Total equity$6.0B+8.1%
Total assets$42.9B+6.2%

Cash flow

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Operating cash flow-$342.6M-62.2%
CapEx$47.8M+189%
Free cash flow-$390.4M-71.4%

Valuation

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Market cap$11.28B+17.0%
Enterprise value$9.85B+17.5%
P/E12.8×-2.7×
P/S+0.1×

Profitability

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Net margin15.3%+3.1pp
FCF margin15.5%-0.5pp

Returns & leverage

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Return on equity15.3%+3.8pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Stifel Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 tax assets?
Stifel Financial (SF) reported deferred tax assets of $135.52M in Q1 2026.
How has Stifel Financial's deferred tax assets changed year-over-year?
Stifel Financial's deferred tax assets decreased by 22.3% year-over-year, from $174.44M to $135.52M.
What is the long-term trend for Stifel Financial's deferred tax assets?
Over 5 years (2020 to 2025), Stifel Financial's deferred tax assets has grown at a 13.8% compound annual growth rate (CAGR), from $79.07M to $151.2M.
What does deferred tax assets mean?
Future tax savings that the company expects to realize based on past losses or accounting differences.
How do you interpret deferred tax assets?
An increase may signal past losses or specific tax planning, while a decrease suggests the utilization of these benefits against taxable income.
How does deferred tax assets compare across companies?
Universal across public companies; size depends on historical profitability and tax jurisdiction.