Stifel Financial (SF) Deferred Taxes (2009 - 2026)
Stifel Financial's (SF) quarterly Deferred Taxes came in at $17.9 million in Q1 2026, up 160.35% YoY from $6.9 million in Q1 2025, and down 46.68% on a QoQ basis from $33.6 million in Q4 2025.
Stifel Financial (SF) Deferred Taxes (2009 - 2026) Analysis & Trends
Stifel Financial (SF) has 18 years of Deferred Taxes data on file, last reported at $17.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 160.35% year-over-year to $17.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.5 million (up 145.92% YoY) and the FY2025 annual result came in at -$21.1 million, up 31.13% from the prior year.
- Deferred Taxes retreated to $17.9 million in Q1 2026, from $33.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q4 2023 to a low of -$29.7 million in Q1 2025.
- A 5-year average of -$304235.3 and a median of -$11.8 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes plunged 1017.44% — and 2026, when it jumped 160.35%.
- Tracing SF's Deferred Taxes over 5 years: stood at $28.4 million in 2022, then soared by 72.6% to $49.0 million in 2023, then plunged by 73.65% to $12.9 million in 2024, then surged by 160.16% to $33.6 million in 2025, then sank by 46.68% to $17.9 million in 2026.
- The last three Deferred Taxes figures came in at $17.9 million (Q1 2026), $33.6 million (Q4 2025), and -$11.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Stifel Financial | 14.08 Bn | 11.18 Bn | 878.90 Mn | 17.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.90 Mn |
| Dec 31, 2025 | 33.58 Mn |
| Sep 30, 2025 | -11.76 Mn |
| Jun 30, 2025 | -13.26 Mn |
| Mar 31, 2025 | -29.67 Mn |
| Dec 31, 2024 | 12.91 Mn |
| Sep 30, 2024 | -22.21 Mn |
| Jun 30, 2024 | -18.68 Mn |
| Mar 31, 2024 | -2.66 Mn |
| Dec 31, 2023 | 48.99 Mn |
| Sep 30, 2023 | -28.23 Mn |
| Jun 30, 2023 | -17.86 Mn |
| Mar 31, 2023 | 13.07 Mn |
| Dec 31, 2022 | 28.38 Mn |
| Sep 30, 2022 | -16.04 Mn |
| Jun 30, 2022 | -25.38 Mn |
| Mar 31, 2022 | 25.73 Mn |
| Dec 31, 2021 | 74.60 Mn |
| Sep 30, 2021 | -63.25 Mn |
| Jun 30, 2021 | -26.50 Mn |