PJT Partners Inc. Deferred State and Local Income Tax Expense (Benefit)
PJT Partners Inc. (PJT) reported Deferred State and Local Income Tax Expense (Benefit) of -$294.00 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
- PJT Partners Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$294.00K.
- PJT Partners Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.33M, a 433.21% decline from fiscal 2023.
- PJT Partners Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.60M, a 38.92% increase from fiscal 2022.
- PJT Partners Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.15M, a 233.62% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$294.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$5.33M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-27 |
| 2021-12-31 | $345.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $3.37M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$2.54M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.35M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$20.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$17.00K 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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