Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026)
Pioneer Bancorp (PBFS) reported Deferred Taxes of -$1.5 million for Q1 2026, down 274.04% on a YoY basis from $836034.0 in Q1 2025, and up 42.51% sequentially from -$2.5 million in Q4 2025.
Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026) Analysis & Trends
Pioneer Bancorp (PBFS) has 9 years of Deferred Taxes data on file, last reported at -$1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 274.04% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$3.5 million (down 1020.57% YoY), and the FY2025 full-year result was -$2.2 million, down 753.51% from the prior year.
- Deferred Taxes rose to -$1.5 million in Q1 2026, from -$2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $834000.0 in Q3 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes surged 2154.05% in 2024 and plunged 274.04% in 2026, its largest moves.
- Tracing PBFS's Deferred Taxes over 5 years: stood at $522000.0 in 2022, then tumbled by 106.32% to -$33000.0 in 2023, then surged by 2627.27% to $834000.0 in 2024, then tumbled by 403.48% to -$2.5 million in 2025, then jumped by 42.51% to -$1.5 million in 2026.
- Business Quant data shows PBFS's Deferred Taxes at -$1.5 million in Q1 2026, -$2.5 million in Q4 2025, and -$389000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Pioneer Bancorp | 437.32 Mn | 437.32 Mn | 3.60 Mn | -1.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2020 | -1.97 Mn |