California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026)
California BanCorp \ CA's (BCAL) quarterly Deferred Taxes came in at $764000.0 in Q2 2026, down 67.98% on a YoY basis from $2.4 million in Q2 2025, and down 79.68% quarter-over-quarter from $3.8 million in Q1 2026.
Analysis
California BanCorp \ CA (BCAL) Deferred Taxes (2022 - 2026) Analysis & Trends
California BanCorp \ CA (BCAL) has reported Deferred Taxes for 5 consecutive years, with $764000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 67.98% year-over-year to $764000.0; the trailing twelve-month figure through Jun 2026 stood at $8.1 million (up 21.66% YoY), and the FY2025 full-year result was $11.5 million, up 2795.31% from the prior year.
- Deferred Taxes declined to $764000.0 in Q2 2026 per BCAL's latest filing, from $3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.6 million in Q1 2025 and bottomed at -$5.9 million in Q3 2024.
- Historically, Deferred Taxes has averaged $747055.6 across 5 years, with a median of $640500.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 851.91% in 2024, down 2437.45% in 2024.
- Over 5 years, Deferred Taxes stood at $517000.0 in 2022, then tumbled by 216.63% to -$603000.0 in 2023, then soared by 851.91% to $4.5 million in 2024, then plunged by 40.21% to $2.7 million in 2025, then tumbled by 71.82% to $764000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $764000.0, $3.8 million, and $2.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 2.00 Mn |
| 10 | California BanCorp \ CA | 690.71 Mn | 425.76 Mn | - | 764,000.00 |
Historic Data
Download Data
Historic 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 |