California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026)
California BanCorp \ CA's (BCAL) quarterly Deferred Taxes came in at $3.8 million in Q1 2026, down 32.46% YoY from $5.6 million in Q1 2025, and up 38.66% on a QoQ basis from $2.7 million in Q4 2025.
California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026) Analysis & Trends
California BanCorp \ CA (BCAL) has 5 years of Deferred Taxes data on file, last reported at $3.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 32.46% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (up 176.27% YoY) and the FY2025 annual result came in at $11.5 million, up 2795.31% from the prior year.
- Deferred Taxes climbed to $3.8 million in Q1 2026, from $2.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q1 2025 to a low of -$5.9 million in Q3 2024.
- A 5-year average of $746058.8 and a median of $517000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 851.91% in 2024, down 2437.45% in 2024.
- Tracing BCAL's Deferred Taxes over 5 years: stood at $517000.0 in 2022, then sank by 216.63% to -$603000.0 in 2023, then jumped by 851.91% to $4.5 million in 2024, then slumped by 40.21% to $2.7 million in 2025, then surged by 38.66% to $3.8 million in 2026.
- The last three Deferred Taxes figures came in at $3.8 million (Q1 2026), $2.7 million (Q4 2025), and $819000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | California BanCorp \ CA | 681.54 Mn | 416.59 Mn | - | 764,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 764,000.00 |
| Mar 31, 2026 | 3.76 Mn |
| Dec 31, 2025 | 2.71 Mn |
| Sep 30, 2025 | 819,000.00 |
| Jun 30, 2025 | 2.39 Mn |
| Mar 31, 2025 | 5.57 Mn |
| Dec 31, 2024 | 4.53 Mn |
| Sep 30, 2024 | -5.87 Mn |
| Jun 30, 2024 | -731,000.00 |
| Mar 31, 2024 | 1.64 Mn |
| Dec 31, 2023 | -603,000.00 |
| Sep 30, 2023 | 251,000.00 |
| Jun 30, 2023 | -524,000.00 |
| Mar 31, 2023 | 1.29 Mn |
| Dec 31, 2022 | 517,000.00 |
| Sep 30, 2022 | 424,000.00 |
| Jun 30, 2022 | -1.98 Mn |
| Mar 31, 2022 | -1.51 Mn |