Orrstown Financial Services (ORRF) Tax Provisions (2010 - 2026)
Orrstown Financial Services (ORRF) posted Tax Provisions of $5.7 million for Q1 2026, down 5.15% sequentially from $6.0 million in Q4 2025, and up 20.82% YoY from $4.7 million in Q1 2025.
Orrstown Financial Services (ORRF) Tax Provisions (2010 - 2026) Analysis & Trends
Orrstown Financial Services has reported Tax Provisions for 17 years, with the latest figure at $5.7 million in Q1 2026.
- Quarterly Tax Provisions rose 20.82% year-over-year to $5.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.8 million (up 175.75% YoY) and the FY2025 annual result came in at $21.8 million, up 278.42% from the prior year.
- Tax Provisions declined to $5.7 million in Q1 2026 per ORRF's latest filing, from $6.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.0 million in Q4 2025 and troughed at -$2.0 million in Q3 2024.
- A 5-year average of $2.8 million and a median of $2.3 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 193.57% in 2022, then surged 391.47% in 2025.
- Over 5 years, Tax Provisions stood at $2.3 million in 2022, then fell by 9.15% to $2.1 million in 2023, then soared by 67.85% to $3.5 million in 2024, then jumped by 73.92% to $6.0 million in 2025, then dropped by 5.15% to $5.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $5.7 million, $6.0 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 235.00 Mn |
| 10 | Orrstown Financial Services | 813.85 Mn | 669.01 Mn | - | 3.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.51 Mn |
| Mar 31, 2026 | 5.69 Mn |
| Dec 31, 2025 | 6.00 Mn |
| Sep 30, 2025 | 5.81 Mn |
| Jun 30, 2025 | 5.26 Mn |
| Mar 31, 2025 | 4.71 Mn |
| Dec 31, 2024 | 3.45 Mn |
| Sep 30, 2024 | -1.99 Mn |
| Jun 30, 2024 | 2.09 Mn |
| Mar 31, 2024 | 2.21 Mn |
| Dec 31, 2023 | 2.06 Mn |
| Sep 30, 2023 | 2.54 Mn |
| Jun 30, 2023 | 2.55 Mn |
| Mar 31, 2023 | 2.23 Mn |
| Dec 31, 2022 | 2.26 Mn |
| Sep 30, 2022 | -1.57 Mn |
| Jun 30, 2022 | 1.87 Mn |
| Mar 31, 2022 | 2.02 Mn |
| Dec 31, 2021 | 1.80 Mn |
| Sep 30, 2021 | 1.68 Mn |