Orrstown Financial Services (ORRF) Long-Term Deferred Tax (2021 - 2026)

Orrstown Financial Services has reported Long-Term Deferred Tax for 6 years, with the latest figure at $32.8 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 9.4% year-over-year to $32.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.8 million (down 9.4% YoY) and the FY2025 annual result came in at $33.9 million, down 20.44% from the prior year.
• Long-Term Deferred Tax declined to $32.8 million in Q1 2026 per ORRF's latest filing, from $33.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $42.6 million in Q4 2024 and troughed at $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.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax soared 106.31% in 2022, then decreased 20.44% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $24.0 million in 2022, then retreated by 8.38% to $22.0 million in 2023, then soared by 93.7% to $42.6 million in 2024, then dropped by 20.44% to $33.9 million in 2025, then dropped by 3.33% to $32.8 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $32.8 million, $33.9 million, and $34.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.