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 269.49% YoY), while the FY2025 annual figure was $5.9 million, up 289.76% from the prior year.
• Deferred Taxes for Q1 2026 stood at $3.0 million, up from -$2.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.3 million in Q1 2025, with the low at -$2.2 million in Q3 2022.
• The 5-year median for Deferred Taxes is $114000.0 (2022), against an average of $505066.7.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 3480.56% in 2024, then surged 478.7% in 2025.
• Alerus Financial's Deferred Taxes stood at $2.1 million in 2022, then plunged by 98.31% to $36000.0 in 2023, then slumped by 3480.56% to -$1.2 million in 2024, then plunged by 74.12% to -$2.1 million in 2025, then soared by 240.77% to $3.0 million in 2026.
• Business Quant data shows ALRS's Deferred Taxes at $3.0 million in Q1 2026, -$2.1 million in Q4 2025, and $1.1 million in Q3 2025.