Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026)
Orrstown Financial Services (ORRF) reported Deferred Taxes of -$2.6 million for Q1 2026, up 54.7% on a YoY basis from -$1.7 million in Q1 2025, and down 503.71% sequentially from $647000.0 in Q4 2025.
Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026) Analysis & Trends
Orrstown Financial Services (ORRF) has 16 years of Deferred Taxes data on file, last reported at -$2.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 54.7% year-over-year to -$2.6 million; the trailing twelve-month figure through Mar 2026 stood at -$2.8 million (up 29.02% YoY), and the FY2025 full-year result was -$6.0 million, down 791.93% from the prior year.
- Deferred Taxes slipped to -$2.6 million in Q1 2026, 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 jumped 290.4% in 2022 and plunged 547.14% in 2025, its largest moves.
- Tracing ORRF's Deferred Taxes over 5 years: stood at -$1.9 million in 2022, then surged by 152.16% to $990000.0 in 2023, then slipped by 8.59% to $905000.0 in 2024, then dropped by 28.51% to $647000.0 in 2025, then slumped by 503.71% to -$2.6 million in 2026.
- Business Quant data shows ORRF's Deferred Taxes at -$2.6 million in Q1 2026, $647000.0 in Q4 2025, and -$538000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Orrstown Financial Services | 827.10 Mn | 665.96 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 |