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Stifel Financial SF Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Jefferies Financial Group logo
Jefferies Financial GroupJEF
$62.95M+19.8%
Raymond James Financial logo
Raymond James FinancialRJF
$10M+25.0%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$428.71M+43.8%
Evercore logo
EvercoreEVR
$160.13M+20.4%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$106.8M+324%
M&T Bank logo
M&T BankMTB
$70M+2.9%

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:DeferredTaxLiabilitiesOther.

The official record: Stifel Financial’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stifel Financial's deferred tax liabilities?
Stifel Financial (SF) reported deferred tax liabilities of $0 in Q4 2025.
How has Stifel Financial's deferred tax liabilities changed year-over-year?
Stifel Financial's deferred tax liabilities decreased by 100.0% year-over-year, from $3.61M to $0.
What does deferred tax liabilities mean?
Future tax obligations resulting from timing differences between accounting and tax reporting.
How do you interpret deferred tax liabilities?
An increase indicates higher future tax obligations, whereas a decrease signals the settlement or reversal of these temporary differences.
How does deferred tax liabilities compare across companies?
Standard liability for all public companies; varies based on capital expenditure intensity and tax jurisdiction.