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| Date | Value |
|---|---|
| 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 |