Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026)
Enterprise Financial Services (EFSC) posted quarterly Deferred Taxes of $690000.0 for Q2 2026, down 59.6% year-over-year from $1.7 million in Q2 2025, and down 68.88% on a QoQ basis from $2.2 million in Q1 2026.
Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026) Analysis & Trends
Enterprise Financial Services has reported Deferred Taxes for 17 years, with the latest figure at $690000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $690000.0, down 59.6% year-over-year; the trailing twelve-month figure through Jun 2026 was $110000.0 (up 101.52% YoY), and the FY2025 annual result was -$5.6 million, down 58.65% from the prior year.
- Deferred Taxes eased to $690000.0 in Q2 2026, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.2 million in Q1 2022 and troughed at -$5.5 million in Q4 2024.
- A 5-year average of -$90333.3 and a median of $51500.0 in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 678.98% in 2025 against a maximum downside of 464.42% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $398000.0 in 2022, then surged by 523.87% to $2.5 million in 2023, then plunged by 321.35% to -$5.5 million in 2024, then surged by 76.67% to -$1.3 million in 2025, then jumped by 153.82% to $690000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $690000.0 in Q2 2026, $2.2 million in Q1 2026, and -$1.3 million in Q4 2025.
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 | Enterprise Financial Services | 2.32 Bn | 1.77 Bn | - | 690,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 690,000.00 |
| 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 |