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Stifel Financial SF Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

Raymond James Financial logo
Raymond James FinancialRJF
$9M-35.7%
Morgan Stanley logo
Morgan StanleyMS
$364M+42.7%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$4.6M+12.2%

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/S+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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 - income tax penalties and interest accrued?
Stifel Financial (SF) reported unrecognized tax benefits - income tax penalties and interest accrued of $400K in Q4 2025.
How has Stifel Financial's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Stifel Financial's unrecognized tax benefits - income tax penalties and interest accrued increased by 33.3% year-over-year, from $300K to $400K.
What is the long-term trend for Stifel Financial's unrecognized tax benefits - income tax penalties and interest accrued?
Over 5 years (2020 to 2025), Stifel Financial's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 0.0% compound annual growth rate (CAGR), from $400K to $400K.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
The estimated interest and penalties owed if the company's uncertain tax positions are disallowed.
How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
An increase indicates growing exposure to potential tax penalties, while a decrease suggests the resolution of these liabilities.
How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
Standard for all firms with significant tax uncertainty; peers disclose this as part of their tax contingency reporting.