Community Trust Bancorp (CTBI) Deferred Taxes (2010 - 2026)
Community Trust Bancorp's (CTBI) quarterly Deferred Taxes came in at $947000.0 in Q1 2026, up 118.71% year-on-year from $433000.0 in Q1 2025, and up 178.85% quarter-over-quarter from -$1.2 million in Q4 2025.
Community Trust Bancorp (CTBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Community Trust Bancorp's Deferred Taxes history runs 17 years deep, the most recent figure standing at $947000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 118.71% year-over-year to $947000.0 in Q1 2026; TTM through Mar 2026 was -$2.4 million, a 57.28% decrease from a year earlier, with the FY2025 full-year figure at -$2.9 million, down 69.98% from the prior year.
- Deferred Taxes climbed to $947000.0 in Q1 2026 per CTBI's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.9 million in Q4 2022 and bottomed at -$2.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is $9500.0 (2023), against an average of $14375.0.
- Across the five-year window, Deferred Taxes soared 1500.0% in 2023 and slumped 98800.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $2.9 million in 2022, then sank by 84.17% to $466000.0 in 2023, then plunged by 525.32% to -$2.0 million in 2024, then jumped by 39.4% to -$1.2 million in 2025, then jumped by 178.85% to $947000.0 in 2026.
- Per Business Quant, the three latest CTBI Deferred Taxes figures stand at $947000.0 (Q1 2026), -$1.2 million (Q4 2025), and -$989000.0 (Q3 2025).
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 | Community Trust Bancorp | 1.36 Bn | 984.06 Mn | - | 947,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -875,000.00 |