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Stifel Financial SF Deferred Tax Liabilities Lease Right Of Use Asset

Deferred Tax Liabilities Lease Right Of Use Asset at other companies

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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:DeferredTaxLiabilitiesLeaseRightOfUseAsset.

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 lease right of use asset?
Stifel Financial (SF) reported deferred tax liabilities lease right of use asset of $197.44M in Q4 2025.
How has Stifel Financial's deferred tax liabilities lease right of use asset changed year-over-year?
Stifel Financial's deferred tax liabilities lease right of use asset decreased by 5.0% year-over-year, from $207.82M to $197.44M.
What is the long-term trend for Stifel Financial's deferred tax liabilities lease right of use asset?
Over 5 years (2020 to 2025), Stifel Financial's deferred tax liabilities lease right of use asset has grown at a -1.3% compound annual growth rate (CAGR), from $210.67M to $197.44M.
What does deferred tax liabilities lease right of use asset mean?
A tax liability created by the timing difference between accounting and tax treatment of leased assets.
How do you interpret deferred tax liabilities lease right of use asset?
An increase suggests higher future tax payments related to lease accounting, while a decrease indicates the reversal of these temporary differences.
How does deferred tax liabilities lease right of use asset compare across companies?
Common among firms with large office footprints; peers in financial services show similar trends based on lease maturity profiles.