Alerus Financial (ALRS) Tax Provisions (2018 - 2026)
Alerus Financial (ALRS) recorded quarterly Tax Provisions of $7.3 million in Q1 2026, up 144.96% quarter-over-quarter from -$16.2 million in Q4 2025, and up 71.43% on a YoY basis from $4.2 million in Q1 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 $7.3 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 71.43% year-over-year to $7.3 million; the TTM figure through Mar 2026 stood at $2.3 million (down 69.55% YoY), while the FY2025 annual figure was -$739000.0, down 113.74% from the prior year.
- Tax Provisions was $7.3 million for Q1 2026 at Alerus Financial, up from -$16.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.3 million in Q1 2026 to a low of -$16.2 million in Q4 2025.
- Historically, Tax Provisions has averaged $1.5 million across 5 years, with a median of $2.4 million in 2023.
- Biggest YoY gain for Tax Provisions was 220.82% in 2025; the steepest drop was 7095.56% in 2025.
- A 5-year view of Tax Provisions shows it stood at $1.2 million in 2022, then tumbled by 359.88% to -$3.1 million in 2023, then soared by 92.66% to -$225000.0 in 2024, then plunged by 7095.56% to -$16.2 million in 2025, then jumped by 144.96% to $7.3 million in 2026.
- The last three Tax Provisions figures came in at $7.3 million (Q1 2026), -$16.2 million (Q4 2025), and $5.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Alerus Financial | 767.62 Mn | 638.02 Mn | - | 7.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.28 Mn |
| Dec 31, 2025 | -16.19 Mn |
| Sep 30, 2025 | 5.10 Mn |
| Jun 30, 2025 | 6.10 Mn |
| Mar 31, 2025 | 4.25 Mn |
| Dec 31, 2024 | -225,000.00 |
| Sep 30, 2024 | 1.59 Mn |
| Jun 30, 2024 | 1.92 Mn |
| Mar 31, 2024 | 2.09 Mn |
| Dec 31, 2023 | -3.06 Mn |
| Sep 30, 2023 | 2.38 Mn |
| Jun 30, 2023 | 2.54 Mn |
| Mar 31, 2023 | 2.31 Mn |
| Dec 31, 2022 | 1.18 Mn |
| Sep 30, 2022 | 2.94 Mn |
| Jun 30, 2022 | 2.73 Mn |
| Mar 31, 2022 | 2.89 Mn |
| Dec 31, 2021 | 573,000.00 |
| Sep 30, 2021 | 4.06 Mn |
| Jun 30, 2021 | 3.64 Mn |