STIFEL FINANCIAL CORP Deferred Income Tax Expense (Benefit)
STIFEL FINANCIAL CORP (SF) reported Deferred Income Tax Expense (Benefit) of $14.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.67M.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $17.90M.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $33.58M, a 160.16% increase year-over-year.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$11.76M.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$21.10M.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$30.64M, a 291.87% decline from fiscal 2023.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2023 was $15.97M, a 25.80% increase from fiscal 2022.
- STIFEL FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2022 was $12.69M, a 60.46% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $14.23M 10-Q · filed 2026-08-05 | $47.81M derived: sum of 3 quarters · filed 2026-08-05 | $36.06M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $17.90M 10-Q · filed 2026-05-04 | $51.48M derived: sum of 2 quarters · filed 2026-05-04 | $39.73M derived: sum of 3 quarters · filed 2026-05-04 | $26.47M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $33.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $21.82M derived: sum of 2 quarters · filed 2026-02-24 | $8.57M derived: sum of 3 quarters · filed 2026-08-05 | -$21.10M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$11.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$25.01M derived: sum of 2 quarters · filed 2026-08-05 | -$54.68M 10-Q · filed 2025-11-05 | -$41.77M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | -$13.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$42.92M 10-Q · filed 2026-08-05 | -$30.02M derived: sum of 3 quarters · filed 2026-08-05 | -$52.23M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$29.67M 10-Q · filed 2026-05-04 | -$16.76M derived: sum of 2 quarters · filed 2026-05-04 | -$38.97M derived: sum of 3 quarters · filed 2026-05-04 | -$57.65M derived: sum of 4 quarters · filed 2026-05-04 | ||
| 2024-12-31 | $12.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$9.30M derived: sum of 2 quarters · filed 2026-02-24 | -$27.98M derived: sum of 3 quarters · filed 2026-02-24 | -$30.64M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | -$22.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$40.89M derived: sum of 2 quarters · filed 2025-11-05 | -$43.55M 10-Q · filed 2025-11-05 | $5.45M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | -$18.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$21.34M 10-Q · filed 2025-08-06 | $27.65M derived: sum of 3 quarters · filed 2026-02-24 | -$579.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | -$2.65M 10-Q · filed 2025-05-07 | $46.34M derived: sum of 2 quarters · filed 2026-02-24 | $18.10M derived: sum of 3 quarters · filed 2026-02-24 | $244.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $48.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $20.76M derived: sum of 2 quarters · filed 2026-02-24 | $2.90M derived: sum of 3 quarters · filed 2026-02-24 | $15.97M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$28.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$46.09M derived: sum of 2 quarters · filed 2024-11-06 | -$33.02M 10-Q · filed 2024-11-06 | -$4.64M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | -$17.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$4.79M 10-Q · filed 2024-08-07 | $23.59M derived: sum of 3 quarters · filed 2025-02-26 | $7.55M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | $13.07M 10-Q · filed 2024-05-08 | $41.45M derived: sum of 2 quarters · filed 2025-02-26 | $25.41M derived: sum of 3 quarters · filed 2025-02-26 | $30.00K derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $28.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $12.34M derived: sum of 2 quarters · filed 2025-02-26 | -$13.04M derived: sum of 3 quarters · filed 2025-02-26 | $12.69M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$16.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$41.42M derived: sum of 2 quarters · filed 2023-11-07 | -$15.69M 10-Q · filed 2023-11-07 | $58.91M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-06-30 | -$25.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $351.00K 10-Q · filed 2023-08-09 | $74.95M derived: sum of 3 quarters · filed 2024-02-16 | $11.70M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-03-31 | $25.73M 10-Q · filed 2023-05-04 | $100.33M derived: sum of 2 quarters · filed 2024-02-16 | $37.08M derived: sum of 3 quarters · filed 2024-02-16 | $10.58M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2021-12-31 | $74.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $11.35M derived: sum of 2 quarters · filed 2024-02-16 | -$15.15M derived: sum of 3 quarters · filed 2024-02-16 | $32.10M 10-K · filed 2024-02-16 | ||
| 2021-09-30 | -$63.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$89.75M derived: sum of 2 quarters · filed 2022-11-09 | -$42.49M 10-Q · filed 2022-11-09 | -$72.59M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | -$26.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $20.76M 10-Q · filed 2022-08-04 | -$9.34M derived: sum of 3 quarters · filed 2023-02-17 | -$21.07M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $47.25M 10-Q · filed 2022-05-05 | $17.16M derived: sum of 2 quarters · filed 2023-02-17 | $5.43M derived: sum of 3 quarters · filed 2023-02-17 | -$8.92M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2020-12-31 | -$30.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$41.83M derived: sum of 2 quarters · filed 2023-02-17 | -$56.17M derived: sum of 3 quarters · filed 2023-02-17 | -$39.07M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | -$11.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$26.07M derived: sum of 2 quarters · filed 2021-11-04 | -$8.97M 10-Q · filed 2021-11-04 | -$2.26M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | -$14.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.76M 10-Q · filed 2021-08-05 | $9.47M derived: sum of 3 quarters · filed 2022-02-18 | -$4.62M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $17.10M 10-Q · filed 2021-05-06 | $23.81M derived: sum of 2 quarters · filed 2022-02-18 | $9.72M derived: sum of 3 quarters · filed 2022-02-18 | $8.13M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$7.37M derived: sum of 2 quarters · filed 2022-02-18 | -$8.96M derived: sum of 3 quarters · filed 2022-02-18 | -$6.86M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | -$14.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$15.68M derived: sum of 2 quarters · filed 2020-11-06 | -$13.57M 10-Q · filed 2020-11-06 | -$37.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $511.00K 10-Q · filed 2020-08-06 | $14.05M derived: sum of 3 quarters · filed 2021-02-19 | $8.20M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $2.10M 10-Q · filed 2020-05-07 | $15.64M derived: sum of 2 quarters · filed 2021-02-19 | $9.79M derived: sum of 3 quarters · filed 2021-02-19 | -$131.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | $13.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $7.69M derived: sum of 2 quarters · filed 2021-02-19 | -$2.23M derived: sum of 3 quarters · filed 2021-02-19 | $14.25M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | -$5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$15.77M derived: sum of 2 quarters · filed 2019-11-06 | $718.00K 10-Q · filed 2019-11-06 | $103.97M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-06-30 | -$9.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $6.56M 10-Q · filed 2019-08-07 | $109.82M derived: sum of 3 quarters · filed 2020-02-19 | $36.82M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-03-31 | $16.49M 10-Q · filed 2019-05-08 | $119.74M derived: sum of 2 quarters · filed 2020-02-19 | $46.74M derived: sum of 3 quarters · filed 2020-02-19 | $114.74M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2017-12-31 | $103.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $30.26M derived: sum of 2 quarters · filed 2020-02-19 | $98.26M derived: sum of 3 quarters · filed 2020-02-19 | $118.13M 10-K · filed 2020-02-19 | ||
| 2017-09-30 | -$73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$5.00M derived: sum of 2 quarters · filed 2018-11-06 | $14.88M 10-Q · filed 2018-11-06 | $34.49M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $87.87M 10-Q · filed 2018-08-07 | $107.49M derived: sum of 3 quarters · filed 2019-02-20 | $79.28M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | $19.87M 10-Q · filed 2018-05-07 | $39.49M derived: sum of 2 quarters · filed 2019-02-20 | $11.28M derived: sum of 3 quarters · filed 2019-02-20 | -$7.04M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2016-12-31 | $19.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$8.59M derived: sum of 2 quarters · filed 2019-02-20 | -$26.92M derived: sum of 3 quarters · filed 2019-02-20 | $46.06M 10-K · filed 2019-02-20 | ||
| 2016-09-30 | -$28.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$46.53M derived: sum of 2 quarters · filed 2017-11-08 | $26.45M 10-Q · filed 2017-11-08 | $11.90M derived: sum of 4 quarters · filed 2018-06-20 | ||
| 2016-06-30 | -$18.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $54.65M 10-Q · filed 2017-08-08 | $40.10M derived: sum of 3 quarters · filed 2018-06-20 | $32.12M derived: sum of 4 quarters · filed 2018-06-20 | ||
| 2016-03-31 | $72.98M 10-Q · filed 2017-05-05 | $58.43M derived: sum of 2 quarters · filed 2018-06-20 | $50.45M derived: sum of 3 quarters · filed 2018-06-20 | $17.78M derived: sum of 4 quarters · filed 2018-06-20 | ||
| 2015-12-31 | -$14.55M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-20 | -$22.53M derived: sum of 2 quarters · filed 2018-06-20 | -$55.20M derived: sum of 3 quarters · filed 2018-06-20 | -$5.73M 8-K · filed 2018-06-20 | -$2.58M 10-K · filed 2016-03-01 | |
| 2015-09-30 | -$7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$40.66M derived: sum of 2 quarters · filed 2016-11-09 | $8.81M 10-Q · filed 2016-11-09 | -$16.90M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2015-06-30 | -$32.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $16.80M 10-Q · filed 2016-08-08 | -$8.92M derived: sum of 3 quarters · filed 2017-08-11 | -$17.18M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2015-03-31 | $49.47M 10-Q · filed 2016-05-10 | $23.76M derived: sum of 2 quarters · filed 2017-08-11 | $15.49M derived: sum of 3 quarters · filed 2017-08-11 | -$3.05M derived: sum of 4 quarters · filed 2017-08-11 | ||
| 2014-12-31 | -$25.71M derived: 8-K 12 month − 10-Q 9 month · filed 2017-08-11 | -$33.98M derived: sum of 2 quarters · filed 2017-08-11 | -$52.52M derived: sum of 3 quarters · filed 2017-08-11 | -$8.60M 8-K · filed 2017-08-11 | $5.26M 10-K · filed 2015-03-02 | |
| 2014-09-30 | -$8.27M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-06 | -$26.81M derived: sum of 2 quarters · filed 2015-11-06 | $17.11M 10-Q · filed 2015-11-06 | $61.41M derived: sum of 4 quarters · filed 2016-05-31 | ||
| 2014-06-30 | -$18.54M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2015-08-11 | $25.38M 10-Q/A · filed 2015-08-11 | $69.67M derived: sum of 3 quarters · filed 2016-05-31 | -$10.50M derived: sum of 4 quarters · filed 2016-05-31 | ||
| 2014-03-31 | $43.92M 10-Q · filed 2015-05-11 | $88.22M derived: sum of 2 quarters · filed 2016-05-31 | $8.04M derived: sum of 3 quarters · filed 2016-05-31 | $17.51M derived: sum of 4 quarters · filed 2016-05-31 | ||
| 2013-12-31 | $44.30M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-05-31 | -$35.87M derived: sum of 2 quarters · filed 2016-05-31 | -$26.40M derived: sum of 3 quarters · filed 2016-05-31 | -$26.39M 10-K/A · filed 2016-05-31 | ||
| 2013-09-30 | -$80.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$70.70M derived: sum of 2 quarters · filed 2014-11-10 | -$70.69M 10-Q · filed 2014-11-10 | -$79.04M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $9.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $9.48M 10-Q · filed 2014-08-11 | $1.13M derived: sum of 3 quarters · filed 2015-03-02 | $709.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $14.85K 10-Q · filed 2014-05-12 | $14.85M 10-Q · filed 2013-05-10 | -$8.34M derived: sum of 2 quarters · filed 2015-03-02 | -$8.76M derived: sum of 3 quarters · filed 2015-03-02 | $14.02M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | -$8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$8.78M derived: sum of 2 quarters · filed 2015-03-02 | $14.01M derived: sum of 3 quarters · filed 2015-03-02 | $45.52M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $22.36M derived: sum of 2 quarters · filed 2013-11-12 | $53.87M 10-Q · filed 2013-11-12 | $55.86M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $22.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $54.29M 10-Q · filed 2013-08-09 | $56.28M derived: sum of 3 quarters · filed 2014-03-03 | $67.46M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $31.51M 10-Q · filed 2013-05-10 | $33.50M derived: sum of 2 quarters · filed 2014-03-03 | $44.68M derived: sum of 3 quarters · filed 2014-03-03 | $33.93M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $13.17M derived: sum of 2 quarters · filed 2014-03-03 | $2.41M derived: sum of 3 quarters · filed 2014-03-03 | $25.76M 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $11.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $426.00K derived: sum of 2 quarters · filed 2012-11-09 | $23.78M 10-Q · filed 2012-11-09 | $30.15M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | -$10.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $12.60M 10-Q · filed 2012-08-09 | $18.97M derived: sum of 3 quarters · filed 2013-03-01 | -$35.75M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $23.35M 10-Q · filed 2012-05-10 | $29.72M derived: sum of 2 quarters · filed 2013-03-01 | -$24.99M derived: sum of 3 quarters · filed 2013-03-01 | -$27.39M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$48.34M derived: sum of 2 quarters · filed 2013-03-01 | -$50.74M derived: sum of 3 quarters · filed 2013-03-01 | -$54.21M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | -$54.72M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$57.11M derived: sum of 2 quarters · filed 2011-11-09 | -$60.59M 10-Q · filed 2011-11-09 | -$65.93M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-06-30 | -$2.39M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-08-10 | -$5.87M 10-Q/A · filed 2011-08-10 | -$11.21M derived: sum of 3 quarters · filed 2012-02-28 | -$14.99M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-03-31 | -$3.48M 10-Q · filed 2011-05-10 | -$8.82M derived: sum of 2 quarters · filed 2012-02-28 | -$12.60M derived: sum of 3 quarters · filed 2012-02-28 | |||
| 2009-12-31 | -$5.34M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-28 | -$9.12M derived: sum of 2 quarters · filed 2012-02-28 | -$10.27M 10-K · filed 2012-02-28 | |||
| 2009-09-30 | -$3.77M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-11-10 | -$4.92M 10-Q/A · filed 2010-11-10 | ||||
| 2009-06-30 | -$1.15M 10-Q · filed 2010-08-09 | |||||
| 2008-12-31 | -$6.17M 10-K · filed 2011-02-28 |
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