HomeTrust Bancshares (HTB) Deferred Taxes (2011 - 2026)
HomeTrust Bancshares (HTB) reported Deferred Taxes of $1.6 million for Q1 2026, up 42.07% on a YoY basis from $1.1 million in Q1 2025, and up 844.86% quarter-over-quarter from -$214000.0 in Q4 2025.
HomeTrust Bancshares (HTB) Deferred Taxes (2011 - 2026) Analysis & Trends
HomeTrust Bancshares has reported Deferred Taxes for 16 years, with the latest figure at $1.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 42.07% year-over-year to $1.6 million; the trailing twelve-month figure through Mar 2026 stood at $604000.0 (down 81.42% YoY), and the FY2025 full-year result was $132000.0, down 88.01% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.6 million, up from -$214000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.6 million in Q1 2026, with the low at -$1.1 million in Q1 2023.
- Historically, Deferred Taxes has averaged $186230.8 across 5 years, with a median of $123000.0 in 2022.
- The largest YoY upside for Deferred Taxes was 956.74% in 2023 against a maximum downside of 1013.82% in 2023.
- HomeTrust Bancshares' Deferred Taxes stood at $424000.0 in 2022, then soared by 251.42% to $1.5 million in 2023, then slumped by 107.79% to -$116000.0 in 2024, then slumped by 84.48% to -$214000.0 in 2025, then surged by 844.86% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q1 2026), -$214000.0 (Q4 2025), and -$1000.0 (Q3 2025), per Business Quant data.
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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 | HomeTrust Bancshares | 793.14 Mn | 478.82 Mn | - | 1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.59 Mn |
| Dec 31, 2025 | -214,000.00 |
| Sep 30, 2025 | -1,000.00 |
| Jun 30, 2025 | -775,000.00 |
| Mar 31, 2025 | 1.12 Mn |
| Dec 31, 2024 | -116,000.00 |
| Mar 31, 2024 | 755,000.00 |
| Sep 30, 2023 | 1.49 Mn |
| Jun 30, 2023 | -998,000.00 |
| Mar 31, 2023 | -1.12 Mn |
| Dec 31, 2022 | 424,000.00 |
| Sep 30, 2022 | 141,000.00 |
| Mar 31, 2022 | 123,000.00 |
| Dec 31, 2021 | 3.91 Mn |
| Sep 30, 2021 | 1.25 Mn |
| Jun 30, 2021 | -27,000.00 |
| Mar 31, 2021 | 1.93 Mn |
| Dec 31, 2020 | 601,000.00 |
| Sep 30, 2020 | 1.07 Mn |
| Jun 30, 2020 | 519,000.00 |