What does long-term tax receivable agreement liability mean?

This represents the long-term obligation to pay out a portion of realized tax savings to former owners or partners under a tax receivable agreement. It arises from the company's historical corporate structure and tax attributes. This liability is a key factor in assessing the company's long-term capital allocation and future cash obligations related to tax benefits.

Stagwell Inc. STGW Long-term tax receivable agreement liability

Long-term tax receivable agreement liability at other companies

Shake ShackSHAK

$244.61M-1.1%

CactusWHD

$243.5M-5.8%

Rush Street InteractiveRSI

$132.14M—

Select Water SolutionsWTTR

$43.42M+13.0%

Ryan Specialty HoldingsRYAN

$430.8M+1.8%

PennyMac Financial Services, Inc.PFSI

$24.76M-4.4%

Other financials

Income statement

See full

Revenue$704.1M+8.0%

Gross profit$244.6M+2.1%

Operating income$9.6M-47.3%

Net income-$13.0M-345%

EPS (diluted)-$0.05-25.0%

Balance sheet

See full

Cash & equivalents$114.9M-16.5%

Total debt$1.7B-2.2%

Total equity$704.9M+111%

Total assets$4.2B+6.5%

Cash flow

See full

Operating cash flow-$26.5M+55.9%

CapEx$10.7M+84.7%

Free cash flow-$37.2M+43.5%

Valuation

See full

Market cap$1.74B+129%

Enterprise value$3.34B+38.3%

P/E91.6×-1,129×

P/S0.6×+0.3×

Profitability

See full

Gross margin36.1%+0.2pp

Operating margin5.1%+0.6pp

Net margin0.6%+0.6pp

FCF margin8.7%+3.4pp

Returns & leverage

See full

Return on equity3.7%+3.5pp

Debt / equity2.4×-2.8×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Stagwell Inc. in its filing.

Tagged under the XBRL concept stgw:LongTermTaxReceivableAgreementLiability.

The official record: Stagwell Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Stagwell Inc.'s long-term tax receivable agreement liability.

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

Connect your AI

Claude

Questions, answered.

What is Stagwell Inc.'s long-term tax receivable agreement liability?: Stagwell Inc. (STGW) reported long-term tax receivable agreement liability of $252.39M in Q1 2026.
What does long-term tax receivable agreement liability mean?: This represents the long-term obligation to pay out a portion of realized tax savings to former owners or partners under a tax receivable agreement. It arises from the company's historical corporate structure and tax attributes. This liability is a key factor in assessing the company's long-term capital allocation and future cash obligations related to tax benefits.