Orrstown Financial Services (ORRF) Tax Provisions (2010 - 2026)
Orrstown Financial Services (ORRF) reported Tax Provisions of $5.7 million for Q1 2026, up 20.82% on a YoY basis from $4.7 million in Q1 2025, and down 5.15% sequentially from $6.0 million in Q4 2025.
Orrstown Financial Services (ORRF) Tax Provisions (2010 - 2026) Analysis & Trends
Orrstown Financial Services (ORRF) has 17 years of Tax Provisions data on file, last reported at $5.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 20.82% year-over-year to $5.7 million; the trailing twelve-month figure through Mar 2026 stood at $22.8 million (up 175.75% YoY), and the FY2025 full-year result was $21.8 million, up 278.42% from the prior year.
- Tax Provisions declined to $5.7 million in Q1 2026, from $6.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.0 million in Q4 2025 to a low of -$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.
- Across the five-year window, Tax Provisions slumped 193.57% in 2022 and soared 391.47% in 2025, its largest moves.
- Tracing ORRF's Tax Provisions over 5 years: stood at $2.3 million in 2022, then slipped 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 retreated by 5.15% to $5.7 million in 2026.
- Business Quant data shows ORRF's Tax Provisions at $5.7 million in Q1 2026, $6.0 million in Q4 2025, and $5.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Orrstown Financial Services | 827.10 Mn | 665.96 Mn | - | 5.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.13 Mn |