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Stifel Financial SF Deferred Tax Asset Lease Liabilities

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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 sf:DeferredTaxAssetLeaseLiabilities.

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 asset lease liabilities?
Stifel Financial (SF) reported deferred tax asset lease liabilities of $213.48M in Q4 2025.
How has Stifel Financial's deferred tax asset lease liabilities changed year-over-year?
Stifel Financial's deferred tax asset lease liabilities decreased by 4.2% year-over-year, from $222.81M to $213.48M.
What is the long-term trend for Stifel Financial's deferred tax asset lease liabilities?
Over 5 years (2020 to 2025), Stifel Financial's deferred tax asset lease liabilities has grown at a 0.2% compound annual growth rate (CAGR), from $211.52M to $213.48M.
What does deferred tax asset lease liabilities mean?
Tax benefits arising from the timing differences between how leases are reported for accounting and tax purposes.
How do you interpret deferred tax asset lease liabilities?
Changes generally reflect shifts in the lease portfolio or tax law rather than operational performance.
How does deferred tax asset lease liabilities compare across companies?
Standard for all companies with significant real estate or equipment lease obligations.