Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026)
Bridgewater Bancshares' (BWB) quarterly Deferred Taxes came in at -$64000.0 in Q2 2026, up 94.35% YoY from -$32930.1 in Q2 2025, and up 73.22% on a QoQ basis from -$239000.0 in Q1 2026.
Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026) Analysis & Trends
Bridgewater Bancshares (BWB) has 3 years of Deferred Taxes data on file, last reported at -$64000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 94.35% year-over-year to -$64000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$746000.0 (up 21.14% YoY) and the FY2025 annual result came in at -$2.0 million, down 8450.0% from the prior year.
- Deferred Taxes improved to -$64000.0 in Q2 2026, from -$239000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q4 2024 to a low of -$1.1 million in Q3 2025.
- A 3-year average of -$228300.0 and a median of -$308000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes tumbled 200.53% — and 2026, when it jumped 94.35%.
- Tracing BWB's Deferred Taxes over 3 years: stood at $1.1 million in 2024, then plunged by 37.99% to $697000.0 in 2025, then plunged by 109.18% to -$64000.0 in 2026.
- The last three Deferred Taxes figures came in at -$64000.0 (Q2 2026), -$239000.0 (Q1 2026), and $697000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.74 Bn | 84.54 Bn | - | - |
| 2 | Pnc Financial Services | 97.95 Bn | 97.95 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.36 Bn | 96.36 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.86 Bn | -144.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.14 Bn | -81.18 Bn | - | - |
| 7 | Nu Holdings | 70.75 Bn | 57.07 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.78 Bn | 61.78 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.89 Bn | 26.17 Bn | - | - |
| 10 | Bridgewater Bancshares | 601.81 Mn | 87.00 Mn | - | -64,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -64,000.00 |
| Mar 31, 2026 | -239,000.00 |
| Dec 31, 2025 | 697,000.00 |
| 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 |