Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026)
Bridgewater Bancshares (BWB) posted Deferred Taxes of -$239000.0 for Q1 2026, down 134.29% on a QoQ basis from $697000.0 in Q4 2025, and up 44.16% year-over-year from -$165789.3 in Q1 2025.
Bridgewater Bancshares (BWB) Deferred Taxes (2024 - 2026) Analysis & Trends
Bridgewater Bancshares' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$239000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 44.16% year-over-year to -$239000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.8 million (down 855.26% YoY) and the FY2025 annual result came in at -$2.0 million, down 8450.0% from the prior year.
- Deferred Taxes was -$239000.0 for Q1 2026 at Bridgewater Bancshares, down from $697000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q4 2024 and bottomed at -$1.1 million in Q3 2025.
- A 3-year average of -$246555.6 and a median of -$377000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 200.53% — and 2026, when it soared 44.16%.
- Bridgewater Bancshares' Deferred Taxes stood at $1.1 million in 2024, then slumped by 37.99% to $697000.0 in 2025, then sank by 134.29% to -$239000.0 in 2026.
- Business Quant data shows BWB's Deferred Taxes at -$239000.0 in Q1 2026, $697000.0 in Q4 2025, and -$1.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Bridgewater Bancshares | 567.68 Mn | 54.49 Mn | - | -239,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |