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.

• On a quarterly basis, Deferred Taxes fell 31.17% year-over-year to $3.0 million in Q1 2026; TTM through Mar 2026 was $4.5 million, a 269.49% increase from a year earlier, with the FY2025 full-year figure at $5.9 million, up 289.76% from the prior year.
• Deferred Taxes advanced to $3.0 million in Q1 2026 per ALRS's latest filing, from -$2.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.3 million in Q1 2025 and bottomed at -$2.2 million in Q3 2022.
• The 5-year median for Deferred Taxes is $114000.0 (2022), against an average of $505066.7.
• Across the five-year window, Deferred Taxes sank 3480.56% in 2024 and surged 478.7% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $2.1 million in 2022, then tumbled by 98.31% to $36000.0 in 2023, then sank by 3480.56% to -$1.2 million in 2024, then tumbled by 74.12% to -$2.1 million in 2025, then jumped by 240.77% to $3.0 million in 2026.
• Per Business Quant, the three latest ALRS Deferred Taxes figures stand at $3.0 million (Q1 2026), -$2.1 million (Q4 2025), and $1.1 million (Q3 2025).