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Stifel Financial SF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Stifel Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:27 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333953
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 1,463,858 | 1,463,858 |
| Intangible assets, net | 88,799 | 108,045 |
| Loans and advances to financial advisors and other employees, net | 672,608 | 744,635 |
| Deferred tax assets, net | 139,522 | 151,204 |
| Other assets | 1,297,275 | 1,181,158 |
| Total assets | $44,907,609 | $41,270,782 |
| Liabilities | ||
| Payables: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Stifel Financial's deferred tax assets?
- Stifel Financial (SF) reported deferred tax assets of $139.52M in Q2 2026.
- How has Stifel Financial's deferred tax assets changed year-over-year?
- Stifel Financial's deferred tax assets decreased by 24.7% year-over-year, from $185.17M to $139.52M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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