PJT Partners Inc. Deferred Income Tax Expense (Benefit)
PJT Partners Inc. (PJT) reported Deferred Income Tax Expense (Benefit) of -$3.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- PJT Partners Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $7.00M, a 12.66% increase year-over-year.
- PJT Partners Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- PJT Partners Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- PJT Partners Inc. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$92.00K.
- PJT Partners Inc. deferred income tax expense (benefit) for fiscal 2025 was -$3.15M.
- PJT Partners Inc. deferred income tax expense (benefit) for fiscal 2024 was -$8.52M.
- PJT Partners Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.93M, a 208.13% decline from fiscal 2022.
- PJT Partners Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.78M, a 74.86% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$3.15M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$8.52M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$1.93M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $1.78M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $7.10M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.00M derived: sum of 2 quarters · filed 2023-02-24 | $7.00M derived: sum of 3 quarters · filed 2023-02-24 | $6.91M 10-K · filed 2023-02-24 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | -$92.00K 10-Q · filed 2021-10-29 | $6.12M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$92.00K 10-Q · filed 2021-07-30 | $6.12M derived: sum of 3 quarters · filed 2022-02-25 | $10.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$92.00K 10-Q · filed 2021-04-30 | $6.12M derived: sum of 2 quarters · filed 2022-02-25 | $10.10M derived: sum of 3 quarters · filed 2022-02-25 | $12.86M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $10.19M derived: sum of 2 quarters · filed 2022-02-25 | $12.95M derived: sum of 3 quarters · filed 2022-02-25 | $11.51M 10-K · filed 2022-02-25 |
| 2019-09-30 | $3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $6.73M derived: sum of 2 quarters · filed 2020-10-29 | $5.29M 10-Q · filed 2020-10-29 | $4.38M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.32M 10-Q · filed 2020-07-31 | $411.00K derived: sum of 3 quarters · filed 2021-02-26 | -$3.01M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$1.44M 10-Q · filed 2020-05-01 | -$2.35M derived: sum of 2 quarters · filed 2021-02-26 | -$5.77M derived: sum of 3 quarters · filed 2021-02-26 | -$8.67M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$909.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$4.33M derived: sum of 2 quarters · filed 2021-02-26 | -$7.23M derived: sum of 3 quarters · filed 2021-02-26 | -$7.83M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$6.32M derived: sum of 2 quarters · filed 2019-11-01 | -$6.92M 10-Q · filed 2019-11-01 | $42.43M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$3.50M 10-Q · filed 2019-08-02 | $45.85M derived: sum of 3 quarters · filed 2020-02-27 | $28.83M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$602.00K 10-Q · filed 2019-05-07 | $48.75M derived: sum of 2 quarters · filed 2020-02-27 | $31.73M derived: sum of 3 quarters · filed 2020-02-27 | $31.60M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $49.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $32.33M derived: sum of 2 quarters · filed 2020-02-27 | $32.20M derived: sum of 3 quarters · filed 2020-02-27 | $30.96M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$17.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$17.15M derived: sum of 2 quarters · filed 2018-11-02 | -$18.39M 10-Q · filed 2018-11-02 | -$13.10M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.37M 10-Q · filed 2018-08-03 | $3.92M derived: sum of 3 quarters · filed 2019-02-28 | $2.67M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$1.24M 10-Q · filed 2018-05-04 | $4.05M derived: sum of 2 quarters · filed 2019-02-28 | $2.80M derived: sum of 3 quarters · filed 2019-02-28 | |
| 2016-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.04M derived: sum of 2 quarters · filed 2019-02-28 | $2.29M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$3.00M 10-Q · filed 2017-11-07 | ||
| 2016-06-30 | -$1.75M 10-Q · filed 2017-08-04 | |||
| 2015-12-31 | -$3.72M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | -$768.00K 10-K · filed 2017-02-28 | |||
| 2013-12-31 | -$211.00K 10-K · filed 2016-02-29 |
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