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Federal at other companies

SB Financial Group logo
SB Financial GroupSBFG
-$27.75K-106%
First Seacoast Bancorp logo
First Seacoast BancorpFSEA
-$177.25K-344%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
-$3.93M+92.9%
Morgan Stanley logo
Morgan StanleyMS

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Siebert Financial (SIEB) reported federal of $461.25K in Q4 2025.
How has Siebert Financial's federal changed year-over-year?
Siebert Financial's federal increased by 254.8% year-over-year, from $130K to $461.25K.
What is the long-term trend for Siebert Financial's federal?
Over 4 years (2021 to 2025), Siebert Financial's federal has grown at a 109.4% compound annual growth rate (CAGR), from $96K to $1.85M.
What does federal mean?
Captures the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. This metric highlights future tax consequences of current transactions and accounting choices. It is a key component in reconciling book income to taxable income over time.