What is Siebert Financial's deferred taxes?

Siebert Financial (SIEB) reported deferred taxes of -$941K in Q1 2026.

How has Siebert Financial's deferred taxes changed year-over-year?

Siebert Financial's deferred taxes decreased by 221.1% year-over-year, from $777K to -$941K.

What is the long-term trend for Siebert Financial's deferred taxes?

Over 3 years (2021 to 2024), Siebert Financial's deferred taxes has grown at a 27.6% compound annual growth rate (CAGR), from $523K to $1.09M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Siebert Financial SIEB Deferred Taxes

Deferred Taxes at other companies

Charles Schwab CorporationSCHW

-$10M+71.4%

Robinhood Markets, Inc.HOOD

$34M—

SB Financial GroupSBFG

$985K+129%

Moelis & CompanyMC

$3.87M+136%

Independent Bank CorpINDB

$1.33M+30.4%

Stifel FinancialSF

$17.9M+160%

Other financials

Income statement

See full

Revenue$23.5M-18.8%

Operating income-$2.9M-127%

Net income-$2.0M-123%

EPS (diluted)-$0.05-123%

Balance sheet

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Cash & equivalents$130.1M+21.5%

Total debt$7.2M+7.6%

Total equity$88.1M-5.6%

Total assets$597.1M+11.8%

Cash flow

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Operating cash flow-$26.1M+24.2%

CapEx$67.0K+6.3%

Free cash flow-$26.2M+24.2%

Valuation

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Market cap$67.55M-63.1%

Enterprise value-$55.33M-158%

P/S0.8×-1.4×

Profitability

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Operating margin9.7%—

Net margin-5.7%-25.5pp

FCF margin20.3%—

Returns & leverage

See full

Return on equity-5.6%-27.5pp

Debt / equity0.1×0.0×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Siebert Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Siebert Financial’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's deferred taxes?: Siebert Financial (SIEB) reported deferred taxes of -$941K in Q1 2026.
How has Siebert Financial's deferred taxes changed year-over-year?: Siebert Financial's deferred taxes decreased by 221.1% year-over-year, from $777K to -$941K.
What is the long-term trend for Siebert Financial's deferred taxes?: Over 3 years (2021 to 2024), Siebert Financial's deferred taxes has grown at a 27.6% compound annual growth rate (CAGR), from $523K to $1.09M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.