Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026)
Orrstown Financial Services recorded quarterly Deferred Taxes of -$2.6 million in Q1 2026, down 503.71% quarter-over-quarter from $647000.0 in Q4 2025, and up 54.7% year-over-year from -$1.7 million in Q1 2025.
Orrstown Financial Services' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$2.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 54.7% year-over-year to -$2.6 million; the TTM figure through Mar 2026 stood at -$2.8 million (up 29.02% YoY), while the FY2025 annual figure was -$6.0 million, down 791.93% from the prior year.
- Deferred Taxes came in at -$2.6 million for Q1 2026 at Orrstown Financial Services, down from $647000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2022 to a low of -$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.
- Across the five-year window, Deferred Taxes surged 290.4% in 2022 and sank 547.14% in 2025, its largest moves.
- Orrstown Financial Services' Deferred Taxes stood at -$1.9 million in 2022, then jumped by 152.16% to $990000.0 in 2023, then declined by 8.59% to $905000.0 in 2024, then fell by 28.51% to $647000.0 in 2025, then plunged 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.
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 | Orrstown Financial Services | 705.62 Mn | 544.49 Mn | - | -2.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 771,000.00 |
| Mar 31, 2021 | 1.60 Mn |
| Dec 31, 2020 | 1.30 Mn |
| Sep 30, 2020 | 735,000.00 |
| Jun 30, 2020 | 961,000.00 |
| Mar 31, 2020 | -1.02 Mn |
| Dec 31, 2019 | -428,000.00 |
| Sep 30, 2019 | -1.09 Mn |
| Jun 30, 2019 | -52,000.00 |
| Mar 31, 2019 | -211,000.00 |
| Dec 31, 2018 | 213,000.00 |
| Sep 30, 2018 | -238,000.00 |
| Jun 30, 2018 | -249,000.00 |
| Mar 31, 2018 | -269,000.00 |
| Dec 31, 2017 | -2.85 Mn |
| Sep 30, 2017 | 516,000.00 |
| Jun 30, 2017 | -380,000.00 |
| Mar 31, 2017 | -365,000.00 |
| Dec 31, 2016 | 26,000.00 |
| Sep 30, 2016 | 949,000.00 |
| Jun 30, 2016 | -15,000.00 |
| Mar 31, 2016 | -728,000.00 |
| Dec 31, 2015 | 757,000.00 |
| Sep 30, 2015 | -567,000.00 |
| Jun 30, 2015 | -261,000.00 |
| Mar 31, 2015 | -726,000.00 |
| Dec 31, 2014 | 16.22 Mn |
| Mar 31, 2012 | 3.44 Mn |
| Dec 31, 2011 | 9.31 Mn |
| Mar 31, 2011 | 1.89 Mn |
| Dec 31, 2010 | 425,000.00 |