Skip to content

Stifel Financial SF Operating Loss Carryforwards Valuation Allowance Not Required

Operating Loss Carryforwards Valuation Allowance Not Required at other companies

International Paper logo
International PaperIP
$429M+75.1%
Fidelity National Financial logo
Fidelity National FinancialFNF
$25M0.0%
Willis Towers Watson logo
Willis Towers WatsonWTW
$12M+20.0%
Ally Financial logo
Ally FinancialALLY
$109M-1.8%
Fluor logo
FluorFLR
$331M-50.1%
Popular logo
PopularBPOP

Other financials

Income statement

See full
Revenue$1.5B+17.7%
Net income$251.4M+374%
EPS (diluted)$1.48+469%

Balance sheet

See full
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

See full
Operating cash flow-$342.6M-62.2%
CapEx$47.8M+189%
Free cash flow-$390.4M-71.4%

Valuation

See full
Market cap$11.28B+17.0%
Enterprise value$9.85B+17.5%
P/E12.8×-2.7×
P/S+0.1×

Profitability

See full
Net margin15.3%+3.1pp
FCF margin15.5%-0.5pp

Returns & leverage

See full
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:OperatingLossCarryforwardsValuationAllowanceNotRequired.

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

Ask your AI about Stifel Financial's operating loss carryforwards valuation allowance not required.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Stifel Financial's operating loss carryforwards valuation allowance not required?
Stifel Financial (SF) reported operating loss carryforwards valuation allowance not required of $9.2M in Q4 2025.
What does operating loss carryforwards valuation allowance not required mean?
The portion of tax loss carryforwards that the company is confident it will be able to use.
How do you interpret operating loss carryforwards valuation allowance not required?
An increase indicates higher confidence in future profitability, while a decrease suggests potential impairment of tax assets.
How does operating loss carryforwards valuation allowance not required compare across companies?
Comparable across firms with historical losses; reflects the strength of the firm's long-term earnings outlook.