Siebert Financial SIEB Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits

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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 sieb:IncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits.

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 income tax rate reconciliation changes in unrecognized tax benefits?: Siebert Financial (SIEB) reported income tax rate reconciliation changes in unrecognized tax benefits of -$73.25K in Q4 2025.
What does income tax rate reconciliation changes in unrecognized tax benefits mean?: This metric tracks the monetary impact of changes in unrecognized tax benefits on the company's tax provision. It captures the effect of resolving tax uncertainties or the expiration of statutes of limitations on the company's financial statements. It provides insight into the company's risk profile regarding aggressive tax positions.