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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $2.2 million, up 149.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 million (up 112.19% YoY), and the FY2025 annual result was -$5.6 million, down 58.65% from the prior year.
- Deferred Taxes improved to $2.2 million in Q1 2026 per EFSC's latest filing, from -$1.3 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 -$136235.3 and a median of -$295000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 678.98% in 2025 and fell as far as 464.42% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $398000.0 in 2022, then jumped by 523.87% to $2.5 million in 2023, then sank 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.
- Business Quant data shows EFSC's Deferred Taxes at $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 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Enterprise Financial Services | 2.37 Bn | 1.65 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 |