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Siebert Financial SIEB Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$6.05M+132%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Siebert Financial (SIEB) reported unrecognized tax benefits increases resulting from current period tax positions of $500 in Q4 2025.
How has Siebert Financial's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Siebert Financial's unrecognized tax benefits increases resulting from current period tax positions decreased by 89.5% year-over-year, from $4.75K to $500.
What is the long-term trend for Siebert Financial's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2021 to 2025), Siebert Financial's unrecognized tax benefits increases resulting from current period tax positions has grown at a -88.5% compound annual growth rate (CAGR), from $1.32M to $2K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
The increase in liabilities for uncertain tax positions taken during the current reporting period. This reflects the company's assessment of potential tax exposures or aggressive tax positions that may be challenged by authorities. Monitoring this helps investors gauge the level of tax-related legal and regulatory risk.