Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026)
Enterprise Financial Services (EFSC) reported Deferred Taxes of $2.2 million for Q1 2026, up 149.3% year-over-year from $889291.7 in Q1 2025, and up 272.93% on a QoQ basis from -$1.3 million in Q4 2025.
Enterprise Financial Services (EFSC) has 17 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 149.3% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 million (up 112.19% YoY) and the FY2025 annual result came in at -$5.6 million, down 58.65% from the prior year.
- Deferred Taxes rose to $2.2 million in Q1 2026 per EFSC's latest filing, from -$1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.2 million in Q1 2022 and bottomed at -$5.5 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$295000.0 (2024), against an average of -$136235.3.
- Peak annual rise in Deferred Taxes reached 678.98% in 2025, while the deepest fall reached 464.42% in 2025.
- Tracing EFSC's Deferred Taxes over 5 years: stood at $398000.0 in 2022, then surged by 523.87% to $2.5 million in 2023, then tumbled by 321.35% to -$5.5 million in 2024, then surged by 76.67% to -$1.3 million in 2025, then soared by 272.93% to $2.2 million in 2026.
- Per Business Quant, the three latest EFSC Deferred Taxes figures stand at $2.2 million (Q1 2026), -$1.3 million (Q4 2025), and -$1.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Enterprise Financial Services | 2.25 Bn | 1.53 Bn | - | 2.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.22 Mn |
| Dec 31, 2025 | -1.28 Mn |
| Sep 30, 2025 | -1.52 Mn |
| Jun 30, 2025 | 1.71 Mn |
| Mar 31, 2025 | -4.50 Mn |
| Dec 31, 2024 | -5.50 Mn |
| Sep 30, 2024 | 1.04 Mn |
| Jun 30, 2024 | -295,000.00 |
| Mar 31, 2024 | 1.23 Mn |
| Dec 31, 2023 | 2.48 Mn |
| Sep 30, 2023 | -879,000.00 |
| Jun 30, 2023 | -1.74 Mn |
| Mar 31, 2023 | 2.52 Mn |
| Dec 31, 2022 | 398,000.00 |
| Sep 30, 2022 | -2.85 Mn |
| Jun 30, 2022 | -604,000.00 |
| Mar 31, 2022 | 5.25 Mn |
| Dec 31, 2021 | 9.36 Mn |
| Sep 30, 2021 | -12.84 Mn |
| Jun 30, 2021 | 191,000.00 |
| Mar 31, 2021 | 3.83 Mn |
| Dec 31, 2020 | -2.97 Mn |
| Sep 30, 2020 | -4.67 Mn |
| Jun 30, 2020 | -4.75 Mn |
| Mar 31, 2020 | -183,000.00 |
| Dec 31, 2019 | 1.02 Mn |
| Sep 30, 2019 | 964,000.00 |
| Jun 30, 2019 | 1.09 Mn |
| Dec 31, 2018 | 485,000.00 |
| Sep 30, 2018 | -334,000.00 |
| Jun 30, 2018 | 866,000.00 |
| Mar 31, 2018 | 2.29 Mn |
| Dec 31, 2017 | 19.87 Mn |
| Sep 30, 2017 | -2.93 Mn |
| Jun 30, 2017 | 3.20 Mn |
| Mar 31, 2017 | 962,000.00 |
| Dec 31, 2016 | 3.38 Mn |
| Sep 30, 2016 | 372,000.00 |
| Jun 30, 2016 | 2.17 Mn |
| Mar 31, 2016 | 1.34 Mn |
| Dec 31, 2015 | -7.70 Mn |
| Sep 30, 2015 | -866,000.00 |
| Jun 30, 2015 | 2.96 Mn |
| Mar 31, 2015 | -152,000.00 |
| Dec 31, 2014 | -2.18 Mn |
| Sep 30, 2014 | 3.20 Mn |
| Jun 30, 2014 | 2.23 Mn |
| Mar 31, 2014 | 1.03 Mn |
| Dec 31, 2013 | -10.12 Mn |
| Sep 30, 2013 | -1.09 Mn |
| Jun 30, 2013 | 1.67 Mn |
| Mar 31, 2013 | -405,000.00 |
| Dec 31, 2012 | -6.55 Mn |
| Sep 30, 2012 | -360,000.00 |
| Jun 30, 2012 | -1.14 Mn |
| Mar 31, 2012 | -486,000.00 |
| Dec 31, 2011 | -5.82 Mn |
| Sep 30, 2011 | 408,000.00 |
| Jun 30, 2011 | 1.95 Mn |
| Mar 31, 2011 | 2.73 Mn |
| Dec 31, 2010 | 5.58 Mn |
| Sep 30, 2010 | -73,000.00 |