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Siebert Financial SIEB Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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$937.75K+160%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Siebert Financial (SIEB) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $323.25K in Q4 2025.
How has Siebert Financial's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Siebert Financial's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 1747.1% year-over-year, from $17.5K to $323.25K.
What is the long-term trend for Siebert Financial's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 2 years (2023 to 2025), Siebert Financial's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 151.8% compound annual growth rate (CAGR), from $204K to $1.29M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
The reduction in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for tax audits. This indicates the resolution of past tax uncertainties and the potential release of tax reserves into earnings. It serves as a measure of the aging and clearing of historical tax-related contingencies.