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
DateValue
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