Skip to content

Siebert Financial SIEB Deferred Federal State And Local Tax Expense Benefit

Deferred Federal State And Local Tax Expense Benefit at other companies

EVI Industries logo
EVI IndustriesEVI
-$205.25K-273%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
-$206K-520%
Siebert Financial logo
Siebert FinancialSIEB
$503K+85.3%
Funko, Inc. logo
Funko, Inc.FNKO
$0+100%
Jerash Holdings (US), Inc. logo
Jerash Holdings (US), Inc.JRSH
$39.61K+3,656%
Hitachi logo
HitachiHIT
-$484.47K-1,305%

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

See full
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

See full
Operating cash flow-$26.1M+24.2%
CapEx$67.0K+6.3%
Free cash flow-$26.2M+24.2%

Valuation

See full
Market cap$67.55M-63.1%
Enterprise value-$55.33M-158%
P/S0.8×-1.4×

Profitability

See full
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:DeferredFederalStateAndLocalTaxExpenseBenefit.

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

Ask your AI about Siebert Financial's deferred federal state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Siebert Financial's deferred federal state and local tax expense benefit?
Siebert Financial (SIEB) reported deferred federal state and local tax expense benefit of $503K in Q4 2025.
How has Siebert Financial's deferred federal state and local tax expense benefit changed year-over-year?
Siebert Financial's deferred federal state and local tax expense benefit increased by 85.3% year-over-year, from $271.5K to $503K.
What does deferred federal state and local tax expense benefit mean?
Aggregates the total deferred tax expense or benefit across all federal, state, and local jurisdictions. This metric provides a comprehensive view of how temporary differences in accounting and tax treatment will impact future cash flows. It is vital for evaluating the sustainability of the company's tax position.