Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026)
Enterprise Financial Services' (EFSC) quarterly Deferred Taxes came in at $690000.0 in Q2 2026, down 59.6% year-over-year from $1.7 million in Q2 2025, and down 68.88% quarter-over-quarter from $2.2 million in Q1 2026.
Analysis
Enterprise Financial Services (EFSC) Deferred Taxes (2010 - 2026) Analysis & Trends
Enterprise Financial Services (EFSC) has reported Deferred Taxes for 17 consecutive years, with $690000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 59.6% year-over-year to $690000.0 in Q2 2026; TTM through Jun 2026 was $110000.0, a 101.52% increase from a year earlier, with the FY2025 full-year figure at -$5.6 million, down 58.65% from the prior year.
- Deferred Taxes was $690000.0 for Q2 2026 at Enterprise Financial Services, down 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 widest YoY moves for Deferred Taxes: up 678.98% in 2025, down 464.42% in 2025.
- Over 5 years, Deferred Taxes stood at $398000.0 in 2022, then soared by 523.87% to $2.5 million in 2023, then slumped by 321.35% to -$5.5 million in 2024, then soared by 76.67% to -$1.3 million in 2025, then surged by 153.82% to $690000.0 in 2026.
- The last three Deferred Taxes figures came in at $690000.0 (Q2 2026), $2.2 million (Q1 2026), and -$1.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | Enterprise Financial Services | 2.33 Bn | 1.78 Bn | - | 690,000.00 |
Historic Data
Download Data
Historic 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 |