Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026)
Enterprise Financial Services' (EFSC) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, up 149.3% year-on-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) Deferred Taxes (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has 17 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 149.3% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $1.1 million, a 112.19% increase from a year earlier, with the FY2025 full-year figure at -$5.6 million, down 58.65% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.2 million, up from -$1.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for EFSC reached as high as $5.2 million in Q1 2022 and fell as low as -$5.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$136235.3 across 5 years, with a median of -$295000.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 678.98% in 2025 and fell as far as 464.42% in 2025.
- Year by year, Deferred Taxes stood at $398000.0 in 2022, then jumped by 523.87% to $2.5 million in 2023, then slumped by 321.35% to -$5.5 million in 2024, then jumped by 76.67% to -$1.3 million in 2025, then surged by 272.93% to $2.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.2 million in Q1 2026, -$1.3 million in Q4 2025, and -$1.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Enterprise Financial Services | 2.43 Bn | 1.80 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 |