Central Plains Bancshares (CPBI) Deferred Taxes (2022 - 2026)
Central Plains Bancshares (CPBI) posted quarterly Deferred Taxes of $93000.0 for Q1 2026, down 63.39% year-over-year from $254000.0 in Q1 2025, and up 389.47% quarter-over-quarter from $19000.0 in Q4 2025.
Central Plains Bancshares (CPBI) Deferred Taxes (2022 - 2026) Analysis & Trends
Central Plains Bancshares (CPBI) has reported Deferred Taxes for 5 consecutive years, with $93000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 63.39% year-over-year to $93000.0; the TTM figure through Mar 2026 stood at $112000.0 (down 56.08% YoY), while the FY2026 annual figure was $112000.0, down 56.08% from the prior year.
- Deferred Taxes rose to $93000.0 in Q1 2026 per CPBI's latest filing, from $19000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $863000.0 in Q1 2023 and bottomed at -$633000.0 in Q3 2022.
- Historically, Deferred Taxes has averaged $40916.7 across 5 years, with a median of $56000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 101.61% — and 2024, when it plunged 85.71%.
- Central Plains Bancshares' Deferred Taxes stood at $282000.0 in 2022, then jumped by 60.64% to $453000.0 in 2023, then plunged by 99.78% to $1000.0 in 2024, then surged by 1800.0% to $19000.0 in 2025, then surged by 389.47% to $93000.0 in 2026.
- Business Quant data shows CPBI's Deferred Taxes at $93000.0 in Q1 2026, $19000.0 in Q4 2025, and $254000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Central Plains Bancshares | 79.53 Mn | 43.11 Mn | - | -2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2,000.00 |
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | 19,000.00 |
| Mar 31, 2025 | 254,000.00 |
| Jun 30, 2024 | 1,000.00 |
| Mar 31, 2024 | 152,000.00 |
| Dec 31, 2023 | 453,000.00 |
| Sep 30, 2023 | -566,000.00 |
| Jun 30, 2023 | 7,000.00 |
| Mar 31, 2023 | 863,000.00 |
| Dec 31, 2022 | 282,000.00 |
| Sep 30, 2022 | -633,000.00 |
| Jun 30, 2022 | -434,000.00 |