PIPER SANDLER COMPANIES Deferred State and Local Income Tax Expense (Benefit)
PIPER SANDLER COMPANIES (PIPR) reported Deferred State and Local Income Tax Expense (Benefit) of $576.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PIPER SANDLER COMPANIES deferred state and local income tax expense (benefit) for fiscal 2025 was $576.00K, a 90.26% decline from fiscal 2024.
- PIPER SANDLER COMPANIES deferred state and local income tax expense (benefit) for fiscal 2024 was $5.91M, a 282.47% increase from fiscal 2023.
- PIPER SANDLER COMPANIES deferred state and local income tax expense (benefit) for fiscal 2023 was $1.55M.
- PIPER SANDLER COMPANIES deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.21M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $576.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.91M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.55M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$9.21M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$10.87M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$10.51M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.52M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$524.00K 10-K · filed 2021-02-25 | $907.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | -$1.85M 10-K · filed 2020-02-28 | -$7.55M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$3.76M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$1.90M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$1.32M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$4.04M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.41M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.49M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.47M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.81M 10-K · filed 2012-02-27 |
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