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Stifel Financial SF Deferred Tax Asset Valuation Allowance Related To Deferred Tax Asset Deferred Compensation And Cash Debentures

Deferred Tax Asset Valuation Allowance Related To Deferred Tax Asset Deferred Compensation And Cash Debentures at other companies

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SBA CommunicationsSBAC
-$114.75K-112%
Essential Utilities logo
Essential UtilitiesWTRG
-$3.69M-251%
Ally Financial logo
Ally FinancialALLY
$109M-1.8%
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Essential UtilitiesWTRG
-$629.5K-116%
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Essential UtilitiesWTRG
$3.72M+2,643%
Popular logo
PopularBPOP

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:DeferredTaxAssetValuationAllowanceRelatedToDeferredTaxAssetDeferredCompensationAndCashDebentures.

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 valuation allowance related to deferred tax asset deferred compensation and cash debentures?
Stifel Financial (SF) reported deferred tax asset valuation allowance related to deferred tax asset deferred compensation and cash debentures of $3.9M in Q4 2025.
What does deferred tax asset valuation allowance related to deferred tax asset deferred compensation and cash debentures mean?
A reserve reducing the value of tax assets related to employee compensation and debt instruments due to uncertainty of realization.
How do you interpret deferred tax asset valuation allowance related to deferred tax asset deferred compensation and cash debentures?
An increase suggests higher uncertainty regarding the future tax benefit of these specific items, while a decrease suggests improved realization prospects.
How does deferred tax asset valuation allowance related to deferred tax asset deferred compensation and cash debentures compare across companies?
Standard for financial firms with significant deferred compensation plans; peers adjust these based on long-term profitability forecasts.