HomeTrust Bancshares (HTB) Deferred Taxes (2011 - 2026)
HomeTrust Bancshares posted quarterly Deferred Taxes of $1.6 million for Q1 2026, up 42.07% year-on-year from $1.1 million in Q1 2025, and up 844.86% on a QoQ basis from -$214000.0 in Q4 2025.
HomeTrust Bancshares (HTB) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $1.6 million in Q1 2026 and bottomed at -$1.1 million in Q1 2023.
- The 5-year median for Deferred Taxes is $123000.0 (2022), against an average of $186230.8.
- Peak annual rise in Deferred Taxes reached 956.74% in 2023, while the deepest fall reached 1013.82% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $424000.0 in 2022, then jumped by 251.42% to $1.5 million in 2023, then sank by 107.79% to -$116000.0 in 2024, then sank by 84.48% to -$214000.0 in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | HomeTrust Bancshares | 776.55 Mn | 462.24 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 |
| Mar 31, 2020 | 226,000.00 |
| Dec 31, 2019 | 2.25 Mn |
| Sep 30, 2019 | 2.20 Mn |
| Jun 30, 2019 | 2.01 Mn |
| Mar 31, 2019 | -527,000.00 |
| Dec 31, 2018 | 2.15 Mn |
| Sep 30, 2018 | 1.71 Mn |
| Jun 30, 2018 | 1.72 Mn |
| Mar 31, 2018 | 2.62 Mn |
| Dec 31, 2017 | 19.42 Mn |
| Sep 30, 2017 | 2.36 Mn |
| Jun 30, 2017 | 2.13 Mn |
| Mar 31, 2017 | -283,000.00 |
| Dec 31, 2016 | 831,000.00 |
| Sep 30, 2016 | 2.27 Mn |
| Jun 30, 2016 | 1.32 Mn |
| Mar 31, 2016 | 915,000.00 |
| Dec 31, 2015 | 778,000.00 |
| Sep 30, 2015 | 1.57 Mn |
| Jun 30, 2015 | 445,000.00 |
| Mar 31, 2015 | 162,000.00 |
| Dec 31, 2014 | 1.01 Mn |
| Sep 30, 2014 | 668,000.00 |
| Jun 30, 2014 | 152,000.00 |
| Mar 31, 2014 | 909,000.00 |
| Dec 31, 2013 | 631,000.00 |
| Sep 30, 2013 | 2.69 Mn |
| Jun 30, 2013 | 1.19 Mn |
| Mar 31, 2013 | 169,000.00 |
| Dec 31, 2012 | 458,000.00 |
| Sep 30, 2012 | -209,000.00 |
| Jun 30, 2012 | -52,000.00 |
| Mar 31, 2012 | 2,000.00 |
| Dec 31, 2011 | -104,000.00 |
| Sep 30, 2011 | -40,000.00 |
| Jun 30, 2011 | -12.40 Mn |
| Mar 31, 2011 | 18,000.00 |