Balance Sheet
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Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026)

Bridgewater Bancshares posted quarterly Deferred Taxes of -$239000.0 for Q1 2026, up 44.16% year-on-year from -$165789.3 in Q1 2025, and down 119.9% on a QoQ basis from $1.2 million in Q4 2025.

Bridgewater Bancshares (BWB) has 3 years of Deferred Taxes data on file, last reported 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.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2025 and bottomed at -$1.1 million in Q3 2025.
  • The 3-year median for Deferred Taxes is -$377000.0 (2024), against an average of -$190555.6.
  • The widest annual swing landed in 2025, when Deferred Taxes sank 200.53%; it then soared 44.16% in 2026.
  • A 3-year view of Deferred Taxes shows it stood at $1.1 million in 2024, then gained by 6.85% to $1.2 million in 2025, then sank 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Bridgewater Bancshares 520.42 Mn 298.26 Mn - -239,000.00

Historic Data

Download Data 🔒
DateValue
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