Alerus Financial (ALRS) Tax Provisions (2018 - 2026)
Alerus Financial's (ALRS) quarterly Tax Provisions came in at $1.5 million in Q1 2026, down 59.87% year-on-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.
- On a quarterly basis, Tax Provisions fell 59.87% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $8.2 million, a 19.19% decrease from a year earlier, with the FY2025 full-year figure at -$739000.0, down 107.89% from the prior year.
- Tax Provisions rose to $1.5 million in Q1 2026 per ALRS's latest filing, from -$4.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.1 million in Q2 2025 and bottomed 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.
- Biggest YoY gain for Tax Provisions was 1293.07% in 2025; the steepest drop was 190.04% in 2025.
- Year by year, Tax Provisions stood at -$6.1 million in 2022, then soared by 52.31% to -$2.9 million in 2023, then jumped by 252.32% to $4.4 million in 2024, then plunged by 190.04% to -$4.0 million in 2025, then jumped by 137.05% to $1.5 million in 2026.
- Per Business Quant, the three latest ALRS Tax Provisions figures stand at $1.5 million (Q1 2026), -$4.0 million (Q4 2025), and $4.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Alerus Financial | 816.47 Mn | 685.89 Mn | - | 1.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.64 Mn |