Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026)
Pioneer Bancorp (PBFS) posted Deferred Taxes of -$1.5 million for Q1 2026, up 42.51% sequentially from -$2.5 million in Q4 2025, and down 274.04% YoY from $836034.0 in Q1 2025.
Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026) Analysis & Trends
Pioneer Bancorp has reported Deferred Taxes for 9 years, with the latest figure at -$1.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 274.04% year-over-year to -$1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.5 million (down 1020.57% YoY) and the FY2025 annual result came in at -$2.2 million, down 753.51% from the prior year.
- Deferred Taxes rose to -$1.5 million in Q1 2026 per PBFS's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $834000.0 in Q3 2024 and troughed at -$2.5 million in Q4 2025.
- A 5-year average of -$308923.1 and a median of -$189000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 2154.05% in 2024, then slumped 274.04% in 2026.
- Over 5 years, Deferred Taxes stood at $522000.0 in 2022, then slumped by 106.32% to -$33000.0 in 2023, then surged by 2627.27% to $834000.0 in 2024, then slumped by 403.48% to -$2.5 million in 2025, then jumped by 42.51% to -$1.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.5 million, -$2.5 million, and -$389000.0 for Q1 2026, Q4 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Pioneer Bancorp | 416.95 Mn | 416.95 Mn | 3.96 Mn | 3.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.02 Mn |
| Mar 31, 2026 | -1.46 Mn |
| Dec 31, 2025 | -2.53 Mn |
| Mar 31, 2025 | -389,000.00 |
| Sep 30, 2024 | 834,000.00 |
| Jun 30, 2024 | -192,000.00 |
| Mar 31, 2024 | -569,000.00 |
| Dec 31, 2023 | -33,000.00 |
| Sep 30, 2023 | 37,000.00 |
| Mar 31, 2023 | -189,000.00 |
| Dec 31, 2022 | 522,000.00 |
| Sep 30, 2022 | 243,000.00 |
| Jun 30, 2022 | 153,000.00 |
| Mar 31, 2022 | -447,000.00 |
| Dec 31, 2021 | 647,000.00 |
| Sep 30, 2021 | 355,000.00 |
| Jun 30, 2021 | -784,000.00 |
| Mar 31, 2021 | -317,000.00 |
| Dec 31, 2020 | 71,000.00 |
| Sep 30, 2020 | -172,000.00 |