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Stifel Financial SF Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| Unrealized loss on investments | 28,649 | 54,706 |
| Other | 4,643 | — |
| Total deferred tax assets | 528,492 | 515,728 |
| Valuation allowance | (59,984) | (57,250) |
| 468,508 | 458,478 | |
| Deferred tax liabilities: | ||
| Lease right-of-use assets | (197,440) | (207,821) |
| Goodwill and other intangibles | (92,232) | (81,569) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Stifel Financial's tax credit carryforward valuation allowance?
- Stifel Financial (SF) reported tax credit carryforward valuation allowance of $59.98M in Q4 2025.
- How has Stifel Financial's tax credit carryforward valuation allowance changed year-over-year?
- Stifel Financial's tax credit carryforward valuation allowance increased by 4.8% year-over-year, from $57.25M to $59.98M.
- What is the long-term trend for Stifel Financial's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Stifel Financial's tax credit carryforward valuation allowance has grown at a 38.6% compound annual growth rate (CAGR), from $11.74M to $59.98M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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