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Siebert Financial SIEB Deferred taxes

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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: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?
Represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will materialize as these temporary differences reverse.