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Stifel Financial SF Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$6.6B+39.8%
Morgan Stanley logo
Morgan StanleyMS
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
Financial Institutions logo
Financial InstitutionsFISI

Other financials

Income statement

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Revenue$1.5B+13.0%
Net income$226.5M+46.1%
EPS (diluted)$1.40+4.5%

Balance sheet

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Cash & equivalents$2.9B+6.4%
Total debt$1.5B+0.4%
Total equity$6.0B+7.4%
Total assets$44.9B+12.7%

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$12.53B+7.4%
P/E13.1×-6.0×
P/S2.1×-0.2×

Profitability

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Net margin16.1%+4.2pp
FCF margin15.5%-0.5pp

Returns & leverage

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Return on equity16.4%+5.3pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Stifel Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOtherTaxCarryforwards.

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 assets - tax credit carryforwards?
Stifel Financial (SF) reported deferred tax assets - tax credit carryforwards of $4.64M in Q4 2025.