Burke & Herbert Financial Services (BHRB) Deferred Taxes (2022 - 2026)

Burke & Herbert Financial Services (BHRB) reported Deferred Taxes of $2.0 million for Q1 2026, up 236.45% on a YoY basis from $606322.1 in Q1 2025, and down 30.4% quarter-over-quarter from $2.9 million in Q4 2025.

Burke & Herbert Financial Services (BHRB) Deferred Taxes (2022 - 2026) Analysis & Trends

Burke & Herbert Financial Services has reported Deferred Taxes for 5 years, with the latest figure at $2.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 236.45% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $16.8 million (up 549.02% YoY), and the FY2025 full-year result was $13.3 million, up 980.69% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $2.0 million, down from $2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $39.5 million in Q4 2024, with the low at -$39.2 million in Q2 2024.
  • Historically, Deferred Taxes has averaged $764823.5 across 5 years, with a median of -$105000.0 in 2022.
  • The largest YoY upside for Deferred Taxes was 6002.62% in 2024 against a maximum downside of 11925.15% in 2024.
  • Burke & Herbert Financial Services' Deferred Taxes stood at -$105000.0 in 2022, then jumped by 717.14% to $648000.0 in 2023, then jumped by 6002.62% to $39.5 million in 2024, then tumbled by 92.59% to $2.9 million in 2025, then tumbled by 30.4% to $2.0 million in 2026.
  • The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $2.9 million (Q4 2025), and -$1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 Burke & Herbert Financial Services 1.01 Bn 939.86 Mn - 2.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.04 Mn
Dec 31, 2025 2.93 Mn
Sep 30, 2025 -1.01 Mn
Jun 30, 2025 12.85 Mn
Mar 31, 2025 -1.50 Mn
Dec 31, 2024 39.55 Mn
Sep 30, 2024 -2.59 Mn
Jun 30, 2024 -39.20 Mn
Mar 31, 2024 741,000.00
Dec 31, 2023 648,000.00
Sep 30, 2023 -541,000.00
Jun 30, 2023 -326,000.00
Mar 31, 2023 -1.23 Mn
Dec 31, 2022 -105,000.00
Sep 30, 2022 144,000.00
Jun 30, 2022 825,000.00
Mar 31, 2022 -214,000.00