Orrstown Financial Services (ORRF) Long-Term Deferred Tax (2021 - 2026)
Orrstown Financial Services (ORRF) reported Long-Term Deferred Tax of $32.8 million for Q1 2026, down 9.4% on a YoY basis from $36.2 million in Q1 2025, and down 3.33% sequentially from $33.9 million in Q4 2025.
Orrstown Financial Services (ORRF) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Orrstown Financial Services (ORRF) has 6 years of Long-Term Deferred Tax data on file, last reported at $32.8 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 9.4% year-over-year to $32.8 million; the trailing twelve-month figure through Mar 2026 stood at $32.8 million (down 9.4% YoY), and the FY2025 full-year result was $33.9 million, down 20.44% from the prior year.
- Long-Term Deferred Tax declined to $32.8 million in Q1 2026, from $33.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $42.6 million in Q4 2024 to a low of $21.2 million in Q1 2024.
- A 5-year average of $29.3 million and a median of $26.9 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 106.31% in 2022 and fell 20.44% in 2025, its largest moves.
- Tracing ORRF's Long-Term Deferred Tax over 5 years: stood at $24.0 million in 2022, then dropped by 8.38% to $22.0 million in 2023, then soared by 93.7% to $42.6 million in 2024, then retreated by 20.44% to $33.9 million in 2025, then retreated by 3.33% to $32.8 million in 2026.
- Business Quant data shows ORRF's Long-Term Deferred Tax at $32.8 million in Q1 2026, $33.9 million in Q4 2025, and $34.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 |
| 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 | - |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - |
| 10 | Orrstown Financial Services | 827.10 Mn | 665.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.80 Mn |
| Dec 31, 2025 | 33.93 Mn |
| Sep 30, 2025 | 34.10 Mn |
| Jun 30, 2025 | 36.68 Mn |
| Mar 31, 2025 | 36.21 Mn |
| Dec 31, 2024 | 42.65 Mn |
| Sep 30, 2024 | 38.52 Mn |
| Jun 30, 2024 | 21.67 Mn |
| Mar 31, 2024 | 21.18 Mn |
| Dec 31, 2023 | 22.02 Mn |
| Sep 30, 2023 | 25.50 Mn |
| Jun 30, 2023 | 22.09 Mn |
| Mar 31, 2023 | 21.34 Mn |
| Dec 31, 2022 | 24.03 Mn |
| Sep 30, 2022 | 26.88 Mn |
| Dec 31, 2021 | 11.65 Mn |