Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026)
Pioneer Bancorp's (PBFS) quarterly Deferred Taxes came in at -$1.5 million in Q1 2026, down 274.04% year-on-year from $836034.0 in Q1 2025, and down 3483.72% quarter-over-quarter from $43000.0 in Q4 2025.
Pioneer Bancorp (PBFS) Deferred Taxes (2018 - 2026) Analysis & Trends
Pioneer Bancorp has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1.5 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.5 million, down 274.04% year-over-year; the trailing twelve-month figure through Mar 2026 was -$967000.0 (down 206.01% YoY), and the FY2025 annual result was -$2.2 million, down 753.51% from the prior year.
- Deferred Taxes came in at -$1.5 million for Q1 2026 at Pioneer Bancorp, down from $43000.0 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 -$1.5 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$33000.0 (2023), against an average of -$110923.1.
- Across the five-year window, Deferred Taxes surged 2154.05% in 2024 and slumped 274.04% in 2026, its largest moves.
- Pioneer Bancorp's Deferred Taxes stood at $522000.0 in 2022, then slumped by 106.32% to -$33000.0 in 2023, then soared by 2627.27% to $834000.0 in 2024, then slumped by 94.84% to $43000.0 in 2025, then sank by 3483.72% to -$1.5 million in 2026.
- The last three Deferred Taxes figures came in at -$1.5 million (Q1 2026), $43000.0 (Q4 2025), and -$389000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Pioneer Bancorp | 414.68 Mn | 414.68 Mn | 3.60 Mn | -1.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.46 Mn |
| Dec 31, 2025 | 43,000.00 |
| 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 |