Orrstown Financial Services (ORRF) Deferred Taxes (2010 - 2026)

Orrstown Financial Services has disclosed Deferred Taxes across 16 years of filings, most recently posting -$2.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.6 million, up 54.7% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.8 million (up 29.02% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $121000.0 (2022), against an average of -$382470.6.
• Across the five-year window, Deferred Taxes jumped 290.4% in 2022 and slumped 547.14% in 2025, its largest moves.
• Orrstown Financial Services' Deferred Taxes stood at -$1.9 million in 2022, then soared by 152.16% to $990000.0 in 2023, then dropped by 8.59% to $905000.0 in 2024, then declined by 28.51% to $647000.0 in 2025, then sank by 503.71% to -$2.6 million in 2026.
• The last three Deferred Taxes figures came in at -$2.6 million (Q1 2026), $647000.0 (Q4 2025), and -$538000.0 (Q3 2025), per Business Quant data.