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Siebert Financial SIEB Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
JAK
Jakks PacificJAKK
0.7%+0.5pp
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.3%+0.6pp
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Envoy Medical logo
Envoy MedicalCOCH
0%0.0pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 effective income tax rate reconciliation other reconciling items percent?
Siebert Financial (SIEB) reported effective income tax rate reconciliation other reconciling items percent of -1.1% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact of miscellaneous reconciling items on the overall effective tax rate compared to the statutory federal rate. It provides a normalized view of how non-standard tax adjustments influence the company's total tax burden. A high percentage may indicate significant reliance on specific tax credits or unique jurisdictional tax treatments.