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

Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits at other companies

Essential UtilitiesWTRG

0.2%—

Capital City Bank GroupCCBG

$9K-45.5%

Capital City Bank GroupCCBG

$9K-45.5%

Alto Ingredients, Inc.ALTO

-$209K—

Alto Ingredients, Inc.ALTO

-$209K—

Motorcar Parts of AmericaMPAA

-$101.25K—

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 sieb:IncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefits.

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 income tax rate reconciliation changes in unrecognized tax benefits.

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

Connect your AI

Claude

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?: The dollar amount of adjustments to unrecognized tax benefits, representing changes in the company's reserve for uncertain tax positions. This provides insight into the resolution or emergence of tax-related legal or regulatory risks.