Burke & Herbert Financial Services (BHRB) Deferred Taxes (2022 - 2026)
Burke & Herbert Financial Services' (BHRB) quarterly Deferred Taxes came in at $2.0 million in Q1 2026, up 236.45% YoY from $606322.1 in Q1 2025, and down 30.4% on a QoQ basis from $2.9 million in Q4 2025.
Burke & Herbert Financial Services (BHRB) Deferred Taxes (2022 - 2026) Analysis & Trends
Burke & Herbert Financial Services (BHRB) has 5 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 236.45% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.8 million (up 549.02% YoY) and the FY2025 annual result came in at $13.3 million, up 980.69% from the prior year.
- Deferred Taxes eased to $2.0 million in Q1 2026, from $2.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $39.5 million in Q4 2024 to a low of -$39.2 million in Q2 2024.
- A 5-year average of $764823.5 and a median of -$105000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6002.62% in 2024, down 11925.15% in 2024.
- Tracing BHRB's Deferred Taxes over 5 years: 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Burke & Herbert Financial Services | 1.32 Bn | 1.15 Bn | - | -13.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -13.85 Mn |
| 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 |