Alerus Financial (ALRS) Tax Provisions (2018 - 2026)
Alerus Financial (ALRS) posted quarterly Tax Provisions of $1.5 million for Q1 2026, down 59.87% year-over-year from $3.7 million in Q1 2025, and up 137.05% quarter-over-quarter from -$4.0 million in Q4 2025.
Alerus Financial (ALRS) Tax Provisions (2018 - 2026) Analysis & Trends
Alerus Financial's Tax Provisions history runs 9 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 59.87% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $8.2 million (down 19.19% YoY), while the FY2025 annual figure was -$739000.0, down 107.89% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.5 million, up from -$4.0 million in the prior quarter.
- The five-year high for Tax Provisions was $6.1 million in Q2 2025, with the low at -$6.1 million in Q4 2022.
- The 5-year median for Tax Provisions is $1.5 million (2026), against an average of $1.1 million.
- Peak annual rise in Tax Provisions reached 1293.07% in 2025, while the deepest fall reached 190.04% in 2025.
- Alerus Financial's Tax Provisions stood at -$6.1 million in 2022, then surged by 52.31% to -$2.9 million in 2023, then soared by 252.32% to $4.4 million in 2024, then sank by 190.04% to -$4.0 million in 2025, then soared by 137.05% to $1.5 million in 2026.
- Business Quant data shows ALRS's Tax Provisions at $1.5 million in Q1 2026, -$4.0 million in Q4 2025, and $4.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | Alerus Financial | 821.28 Mn | 657.73 Mn | - | 6.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.41 Mn |
| Mar 31, 2026 | 1.48 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | 4.63 Mn |
| Jun 30, 2025 | 6.10 Mn |
| Mar 31, 2025 | 3.69 Mn |
| Dec 31, 2024 | 4.44 Mn |
| Sep 30, 2024 | 332,000.00 |
| Jun 30, 2024 | 1.71 Mn |
| Mar 31, 2024 | 1.79 Mn |
| Dec 31, 2023 | -2.91 Mn |
| Sep 30, 2023 | 2.42 Mn |
| Jun 30, 2023 | 2.54 Mn |
| Mar 31, 2023 | 461,000.00 |
| Dec 31, 2022 | -6.11 Mn |
| Sep 30, 2022 | 406,000.00 |
| Jun 30, 2022 | 531,000.00 |
| Mar 31, 2022 | 579,000.00 |
| Dec 31, 2021 | -7.54 Mn |
| Sep 30, 2021 | 4.06 Mn |