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Stifel Financial SF Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Stifel Financial in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Beginning balance | $5,505 | $5,430 | $5,271 |
| Increase related to prior year tax positions | — | 428 | 112 |
| Decrease related to prior year tax positions | (261) | (324) | (63) |
| Increase related to current year tax positions | 1,000 | 1,072 | 1,083 |
| Decrease related to settlements with taxing authorities | — | (499) | — |
| Decrease related to lapsing of statute of limitations | (779) | (602) | (973) |
| Ending balance | $5,465 | $5,505 | $5,430 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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