Community Trust Bancorp (CTBI) Deferred Taxes (2010 - 2026)
Community Trust Bancorp (CTBI) posted Deferred Taxes of -$875000.0 for Q2 2026, down 192.4% on a QoQ basis from $947000.0 in Q1 2026, and up 26.28% year-over-year from -$692878.6 in Q2 2025.
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Community Trust Bancorp (CTBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Community Trust Bancorp has reported Deferred Taxes for 17 years, with the latest figure at -$875000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 26.28% year-over-year to -$875000.0 in Q2 2026; TTM through Jun 2026 was -$2.1 million, a 22.62% increase from a year earlier, with the FY2025 full-year figure at -$2.9 million, down 69.98% from the prior year.
- Deferred Taxes was -$875000.0 for Q2 2026 at Community Trust Bancorp, down from $947000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.9 million in Q4 2022, with the low at -$2.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$37941.2, with a median of $5000.0 recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 1500.0% in 2023, then sank 98800.0% in 2025.
- Over 5 years, Deferred Taxes stood at $2.9 million in 2022, then slumped by 84.17% to $466000.0 in 2023, then sank by 525.32% to -$2.0 million in 2024, then surged by 39.4% to -$1.2 million in 2025, then rose by 27.14% to -$875000.0 in 2026.
- The last three Deferred Taxes figures came in at -$875000.0 (Q2 2026), $947000.0 (Q1 2026), and -$1.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | Community Trust Bancorp | 1.40 Bn | 882.97 Mn | - | -875,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -875,000.00 |
| Mar 31, 2026 | 947,000.00 |
| Dec 31, 2025 | -1.20 Mn |
| Sep 30, 2025 | -989,000.00 |
| Jun 30, 2025 | -1.19 Mn |
| Mar 31, 2025 | 433,000.00 |
| Dec 31, 2024 | -1.98 Mn |
| Sep 30, 2024 | -1,000.00 |
| Jun 30, 2024 | 5,000.00 |
| Mar 31, 2024 | 246,000.00 |
| Dec 31, 2023 | 466,000.00 |
| Sep 30, 2023 | 1,000.00 |
| Jun 30, 2023 | 14,000.00 |
| Mar 31, 2023 | 228,000.00 |
| Dec 31, 2022 | 2.94 Mn |
| Jun 30, 2022 | -1,000.00 |
| Mar 31, 2022 | 307,000.00 |
| Dec 31, 2021 | 2.97 Mn |
| Sep 30, 2021 | 1,000.00 |
| Mar 31, 2021 | -643,000.00 |