FB Bancorp (FBLA) Deferred Taxes (2023 - 2026)
FB Bancorp's (FBLA) quarterly Deferred Taxes came in at -$312000.0 in Q2 2026, down 334.59% year-over-year from $133000.0 in Q2 2025, and down 31100.0% quarter-over-quarter from -$1000.0 in Q1 2026.
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FB Bancorp (FBLA) Deferred Taxes (2023 - 2026) Analysis & Trends
FB Bancorp (FBLA) has reported Deferred Taxes for 4 consecutive years, with -$312000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 334.59% year-over-year to -$312000.0 in Q2 2026; TTM through Jun 2026 was -$885000.0, a 639.63% decrease from a year earlier, with the FY2025 full-year figure at -$290000.0, down 2516.67% from the prior year.
- Deferred Taxes was -$312000.0 for Q2 2026 at FB Bancorp, down from -$1000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $359000.0 in Q2 2024 and troughed at -$720000.0 in Q4 2025.
- A 4-year average of -$139166.7 and a median of -$115000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 165.07% in 2025, down 737.17% in 2025.
- Over 4 years, Deferred Taxes stood at -$372000.0 in 2023, then surged by 130.38% to $113000.0 in 2024, then tumbled by 737.17% to -$720000.0 in 2025, then surged by 56.67% to -$312000.0 in 2026.
- The last three Deferred Taxes figures came in at -$312000.0 (Q2 2026), -$1000.0 (Q1 2026), and -$720000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFS Financial | 4.77 Bn | 4.27 Bn | - | 37,000.00 |
| 2 | Columbia Financial | 1.17 Bn | 882.49 Mn | - | - |
| 3 | Capitol Federal Financial | 1.08 Bn | 948.36 Mn | - | -1.75 Mn |
| 4 | Trustco Bank Corp N Y | 1.00 Bn | 297.99 Mn | - | 2.40 Mn |
| 5 | Northfield Bancorp | 639.40 Mn | 385.97 Mn | - | - |
| 6 | Kearny Financial | 615.46 Mn | 500.64 Mn | - | 1.20 Mn |
| 7 | Greene County Bancorp | 595.60 Mn | 212.73 Mn | - | 362,000.00 |
| 8 | NorthEast Community Bancorp | 368.57 Mn | 267.83 Mn | - | -427,000.00 |
| 9 | Western New England Bancorp | 269.33 Mn | 231.00 Mn | - | - |
| 10 | FB Bancorp | 258.98 Mn | 213.77 Mn | - | -312,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -312,000.00 |
| Mar 31, 2026 | -1,000.00 |
| Dec 31, 2025 | -720,000.00 |
| Sep 30, 2025 | 148,000.00 |
| Jun 30, 2025 | 133,000.00 |
| Mar 31, 2025 | 149,000.00 |
| Dec 31, 2024 | 113,000.00 |
| Sep 30, 2024 | -231,000.00 |
| Jun 30, 2024 | 359,000.00 |
| Mar 31, 2024 | -229,000.00 |
| Dec 31, 2023 | -372,000.00 |
| Sep 30, 2023 | -707,000.00 |