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 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.
- What does unrecognized tax benefits mean?
- Potential tax savings that the company has not yet claimed due to uncertainty about their validity.
- How do you interpret unrecognized tax benefits?
- A decrease suggests the resolution of tax uncertainties, while an increase indicates new or ongoing tax disputes.
- How does unrecognized tax benefits compare across companies?
- Standard disclosure for all public companies; levels vary based on the complexity of the firm's tax structure and audit history.