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

Burke & Herbert Financial Services (BHRB) has reported Deferred Taxes for 5 consecutive years, with -$13.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 207.83% year-over-year to -$13.9 million; the trailing twelve-month figure through Jun 2026 stood at -$9.9 million (down 120.48% YoY), and the FY2025 full-year result was $13.3 million, up 980.69% from the prior year.
• Deferred Taxes declined to -$13.9 million in Q2 2026 per BHRB's latest filing, from $2.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $39.5 million in Q4 2024 and bottomed at -$39.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$47222.2 across 5 years, with a median of -$159500.0 in 2022.
• The widest YoY moves for Deferred Taxes: up 6002.62% in 2024, down 11925.15% in 2024.
• Over 5 years, Deferred Taxes stood at -$105000.0 in 2022, then soared by 717.14% to $648000.0 in 2023, then soared by 6002.62% to $39.5 million in 2024, then sank by 92.59% to $2.9 million in 2025, then plunged by 572.6% to -$13.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.9 million, $2.0 million, and $2.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.