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Siebert Financial SIEB Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Morgan Stanley logo
Morgan StanleyMS
$1.09B+11.6%
SB Financial Group logo
SB Financial GroupSBFG
$848K+819%

Other financials

Income statement

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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

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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:CurrentIncomeTaxExpenseBenefit.

The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Siebert Financial's current income tax expense (benefit)?
Siebert Financial (SIEB) reported current income tax expense (benefit) of -$391.75K in Q4 2025.
How has Siebert Financial's current income tax expense (benefit) changed year-over-year?
Siebert Financial's current income tax expense (benefit) decreased by 150.9% year-over-year, from $769.75K to -$391.75K.
What is the long-term trend for Siebert Financial's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Siebert Financial's current income tax expense (benefit) has grown at a 6.9% compound annual growth rate (CAGR), from $1.2M to -$1.57M.
What does current income tax expense (benefit) mean?
The total current-period income tax expense or benefit, excluding deferred tax impacts, representing the immediate tax liability or refund due to tax authorities. This figure is vital for assessing the company's short-term tax cash flow requirements. It provides insight into the actual tax impact of current operational performance.