Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026)
Bridgewater Bancshares (BWB) reported Deferred Taxes of -$239000.0 for Q1 2026, up 44.16% on a YoY basis from -$165789.3 in Q1 2025, and down 119.9% quarter-over-quarter from $1.2 million in Q4 2025.
Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026) Analysis & Trends
Bridgewater Bancshares has reported Deferred Taxes for 3 years, with the latest figure at -$239000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 44.16% year-over-year to -$239000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.3 million (down 590.0% YoY), and the FY2025 full-year result was -$1.5 million, down 6350.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$239000.0, down from $1.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q4 2025, with the low at -$1.1 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$190555.6 across 3 years, with a median of -$377000.0 in 2024.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 200.53% — and 2026, when it soared 44.16%.
- Bridgewater Bancshares' Deferred Taxes stood at $1.1 million in 2024, then rose by 6.85% to $1.2 million in 2025, then slumped by 119.9% to -$239000.0 in 2026.
- The last three Deferred Taxes figures came in at -$239000.0 (Q1 2026), $1.2 million (Q4 2025), and -$1.1 million (Q3 2025), per Business Quant data.
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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 | Bridgewater Bancshares | 554.33 Mn | 332.18 Mn | - | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -239,000.00 |
| Dec 31, 2025 | 1.20 Mn |
| Sep 30, 2025 | -1.14 Mn |
| Jun 30, 2025 | -1.13 Mn |
| Mar 31, 2025 | -428,000.00 |
| Dec 31, 2024 | 1.12 Mn |
| Sep 30, 2024 | -509,000.00 |
| Jun 30, 2024 | -377,000.00 |
| Mar 31, 2024 | -214,000.00 |