Alerus Financial (ALRS) Deferred Taxes (2018 - 2026)

Alerus Financial's Deferred Taxes history runs 9 years deep, the most recent figure standing at $3.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 31.17% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $4.5 million (up 1193.73% YoY), while the FY2025 annual figure was $5.9 million, up 247.93% from the prior year.
• Deferred Taxes was $3.0 million for Q1 2026 at Alerus Financial, up from -$2.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q1 2025 to a low of -$2.2 million in Q3 2022.
• Historically, Deferred Taxes has averaged $463733.3 across 5 years, with a median of $294000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 812.59% in 2024, then soared 478.7% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2022, then tumbled by 86.18% to $294000.0 in 2023, then slumped by 812.59% to -$2.1 million in 2024, then decreased by 1.15% to -$2.1 million in 2025, then jumped by 240.77% to $3.0 million in 2026.
• The last three Deferred Taxes figures came in at $3.0 million (Q1 2026), -$2.1 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.