What is Stifel Financial's unrecognized tax benefits?

Stifel Financial (SF) reported unrecognized tax benefits of $5.47M in Q4 2025.

How has Stifel Financial's unrecognized tax benefits changed year-over-year?

Stifel Financial's unrecognized tax benefits decreased by 0.7% year-over-year, from $5.51M to $5.47M.

What is the long-term trend for Stifel Financial's unrecognized tax benefits?

Over 5 years (2020 to 2025), Stifel Financial's unrecognized tax benefits has grown at a 6.6% compound annual growth rate (CAGR), from $3.96M to $5.47M.

Stifel Financial SF Unrecognized tax benefits

Unrecognized tax benefits at other companies

State StreetSTT

$241M+0.8%

U.S. BancorpUSB

$267M+4.3%

Jefferies Financial GroupJEF

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Raymond James FinancialRJF

——

Morgan StanleyMS

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LPL Financial HoldingsLPLA

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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/S2×+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 us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: Stifel Financial (SF) reported unrecognized tax benefits of $5.47M in Q4 2025.
How has Stifel Financial's unrecognized tax benefits changed year-over-year?: Stifel Financial's unrecognized tax benefits decreased by 0.7% year-over-year, from $5.51M to $5.47M.
What is the long-term trend for Stifel Financial's unrecognized tax benefits?: Over 5 years (2020 to 2025), Stifel Financial's unrecognized tax benefits has grown at a 6.6% compound annual growth rate (CAGR), from $3.96M to $5.47M.