Pioneer Bancorp (PBFS) Non-Current Deferred Tax Liability (2018 - 2025)

Pioneer Bancorp has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $1.0 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $1.0 million, up 271.02% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.0 million (up 271.02% YoY), and the FY2025 annual result was $1.0 million, up 271.02% from the prior year.
• Non-Current Deferred Tax Liability came in at $1.0 million for Q4 2025 at Pioneer Bancorp, up from $283000.0 in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.0 million in Q2 2024 to a low of $283000.0 in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $6.5 million (2021), against an average of $5.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 1390.85% in 2021 and declined 6.59% in 2022, its largest moves.
• Pioneer Bancorp's Non-Current Deferred Tax Liability stood at $6.7 million in 2021, then slipped by 6.59% to $6.2 million in 2022, then soared by 53.04% to $9.5 million in 2023, then plunged by 97.04% to $283000.0 in 2024, then jumped by 271.02% to $1.0 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $1.0 million (Q4 2025), $283000.0 (Q4 2024), and $11.0 million (Q2 2024), per Business Quant data.