HomeTrust Bancshares (HTB) Deferred Taxes (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, up 42.07% YoY from $1.1 million in Q1 2025, and up 844.86% on a QoQ basis from -$214000.0 in Q4 2025.
HomeTrust Bancshares (HTB) Deferred Taxes (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has 16 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 42.07% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $604000.0 (down 81.42% YoY) and the FY2025 annual result came in at $132000.0, down 88.01% from the prior year.
- Deferred Taxes climbed to $1.6 million in Q1 2026, from -$214000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q1 2026 to a low of -$1.1 million in Q1 2023.
- A 5-year average of $186230.8 and a median of $123000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 956.74% in 2023, down 1013.82% in 2023.
- Tracing HTB's Deferred Taxes over 5 years: 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 | Hdfc Bank | 120.94 Bn | 84.74 Bn | - | - |
| 2 | Pnc Financial Services | 98.04 Bn | 98.04 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.40 Bn | 96.40 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.94 Bn | -144.15 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.20 Bn | -81.12 Bn | - | - |
| 7 | Nu Holdings | 70.91 Bn | 57.22 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.84 Bn | 61.84 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.99 Bn | 26.26 Bn | - | - |
| 10 | HomeTrust Bancshares | 761.92 Mn | 477.75 Mn | - | -765,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -765,000.00 |
| 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 |