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Stifel Financial SF Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPrepaidExpenses.
The source filing: Stifel Financial’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:24 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-067130
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax liabilities: | ||
| Lease right-of-use assets | (197,440) | (207,821) |
| Goodwill and other intangibles | (92,232) | (81,569) |
| Depreciation | (20,720) | (5,069) |
| Prepaid expenses | (6,912) | (8,031) |
| Other | — | (3,610) |
| (317,304) | (306,100) | |
| Net deferred tax asset | $151,204 | $152,378 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stifel Financial's prepaid & other current?
- Stifel Financial (SF) reported prepaid & other current of $6.91M in Q4 2025.
- How has Stifel Financial's prepaid & other current changed year-over-year?
- Stifel Financial's prepaid & other current decreased by 13.9% year-over-year, from $8.03M to $6.91M.
- What is the long-term trend for Stifel Financial's prepaid & other current?
- Over 5 years (2020 to 2025), Stifel Financial's prepaid & other current has grown at a 5.1% compound annual growth rate (CAGR), from $5.4M to $6.91M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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