Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026)
Orrstown Financial Services (ORRF) posted Deferred Taxes of -$2.6 million for Q1 2026, down 503.71% sequentially from $647000.0 in Q4 2025, and up 54.7% YoY from -$1.7 million in Q1 2025.
Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026) Analysis & Trends
Orrstown Financial Services has reported Deferred Taxes for 16 years, with the latest figure at -$2.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 54.7% year-over-year to -$2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.8 million (up 29.02% YoY) and the FY2025 annual result came in at -$6.0 million, down 791.93% from the prior year.
- Deferred Taxes slipped to -$2.6 million in Q1 2026 per ORRF's latest filing, from $647000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 million in Q3 2022 and troughed at -$5.8 million in Q1 2025.
- A 5-year average of -$382470.6 and a median of $121000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 290.4% in 2022, then slumped 547.14% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.9 million in 2022, then surged by 152.16% to $990000.0 in 2023, then fell by 8.59% to $905000.0 in 2024, then retreated by 28.51% to $647000.0 in 2025, then sank by 503.71% to -$2.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.6 million, $647000.0, and -$538000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Orrstown Financial Services | 813.85 Mn | 669.01 Mn | - | 621,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 621,000.00 |
| Mar 31, 2026 | -2.61 Mn |
| Dec 31, 2025 | 647,000.00 |
| Sep 30, 2025 | -538,000.00 |
| Jun 30, 2025 | -342,000.00 |
| Mar 31, 2025 | -5.77 Mn |
| Dec 31, 2024 | 905,000.00 |
| Sep 30, 2024 | 283,000.00 |
| Jun 30, 2024 | 570,000.00 |
| Mar 31, 2024 | -891,000.00 |
| Dec 31, 2023 | 990,000.00 |
| Sep 30, 2023 | 547,000.00 |
| Jun 30, 2023 | 365,000.00 |
| Mar 31, 2023 | -1.25 Mn |
| Dec 31, 2022 | -1.90 Mn |
| Sep 30, 2022 | 4.01 Mn |
| Jun 30, 2022 | 121,000.00 |
| Mar 31, 2022 | -1.64 Mn |
| Dec 31, 2021 | -1.21 Mn |
| Sep 30, 2021 | -2.10 Mn |