Pcb Bancorp (PCB) Deferred Taxes (2017 - 2026)
Pcb Bancorp (PCB) posted quarterly Deferred Taxes of -$123000.0 for Q1 2026, up 71.46% year-over-year from -$71736.1 in Q1 2025, and up 94.54% quarter-over-quarter from -$2.3 million in Q4 2025.
Pcb Bancorp (PCB) Deferred Taxes (2017 - 2026) Analysis & Trends
Pcb Bancorp (PCB) has reported Deferred Taxes for 10 consecutive years, with -$123000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 71.46% year-over-year to -$123000.0; the TTM figure through Mar 2026 stood at -$3.5 million (up 57.22% YoY), while the FY2025 annual figure was -$3.8 million, up 51.79% from the prior year.
- Deferred Taxes improved to -$123000.0 in Q1 2026 per PCB's latest filing, from -$2.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.8 million in Q4 2022 and bottomed at -$7.5 million in Q4 2024.
- Historically, Deferred Taxes has averaged $254470.6 across 5 years, with a median of -$123000.0 in 2026.
- On a YoY basis, Deferred Taxes climbed as much as 890.62% in 2024 and fell as far as 316.22% in 2024.
- Pcb Bancorp's Deferred Taxes stood at $8.8 million in 2022, then sank by 60.52% to $3.5 million in 2023, then sank by 316.22% to -$7.5 million in 2024, then jumped by 70.04% to -$2.3 million in 2025, then surged by 94.54% to -$123000.0 in 2026.
- Business Quant data shows PCB's Deferred Taxes at -$123000.0 in Q1 2026, -$2.3 million in Q4 2025, and -$586000.0 in Q3 2025.
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 | Pcb Bancorp | 391.48 Mn | 126.28 Mn | - | -124,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -124,000.00 |
| Mar 31, 2026 | -123,000.00 |
| Dec 31, 2025 | -2.25 Mn |
| Sep 30, 2025 | -586,000.00 |
| Jun 30, 2025 | -577,000.00 |
| Mar 31, 2025 | -431,000.00 |
| Dec 31, 2024 | -7.52 Mn |
| Sep 30, 2024 | -1.27 Mn |
| Jun 30, 2024 | 951,000.00 |
| Mar 31, 2024 | -138,000.00 |
| Dec 31, 2023 | 3.48 Mn |
| Sep 30, 2023 | 978,000.00 |
| Jun 30, 2023 | 96,000.00 |
| Mar 31, 2023 | -449,000.00 |
| Dec 31, 2022 | 8.81 Mn |
| Sep 30, 2022 | 1.58 Mn |
| Jun 30, 2022 | 1.24 Mn |
| Mar 31, 2022 | 544,000.00 |
| Dec 31, 2021 | -3.06 Mn |
| Sep 30, 2021 | 543,000.00 |