Ponce Financial (PDLB) Deferred Taxes (2021 - 2026)
Ponce Financial (PDLB) posted Deferred Taxes of -$266000.0 for Q1 2026, down 138.33% sequentially from $694000.0 in Q4 2025, and down 618.92% YoY from $51260.4 in Q1 2025.
Ponce Financial (PDLB) Deferred Taxes (2021 - 2026) Analysis & Trends
Ponce Financial has reported Deferred Taxes for 6 years, with the latest figure at -$266000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 618.92% year-over-year to -$266000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$863000.0 (down 158.91% YoY) and the FY2025 annual result came in at -$634000.0, down 129.23% from the prior year.
- Deferred Taxes fell to -$266000.0 in Q1 2026 per PDLB's latest filing, from $694000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $739000.0 in Q2 2024 and troughed at -$3.4 million in Q3 2022.
- A 5-year average of -$318352.9 and a median of -$25000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 922.83% in 2022, then jumped 478.97% in 2024.
- Over 5 years, Deferred Taxes stood at -$2.5 million in 2022, then surged by 114.15% to $349000.0 in 2023, then jumped by 36.96% to $478000.0 in 2024, then surged by 45.19% to $694000.0 in 2025, then tumbled by 138.33% to -$266000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$266000.0, $694000.0, and -$650000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | 97.82 Bn | 97.82 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.22 Bn | 96.22 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.80 Bn | -144.29 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.10 Bn | -81.21 Bn | - | - |
| 7 | Nu Holdings | 70.75 Bn | 57.07 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.71 Bn | 61.71 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.83 Bn | 26.10 Bn | - | - |
| 10 | Ponce Financial | 466.37 Mn | 326.36 Mn | - | -1.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.25 Mn |
| Mar 31, 2026 | -266,000.00 |
| Dec 31, 2025 | 694,000.00 |
| Sep 30, 2025 | -650,000.00 |
| Jun 30, 2025 | -641,000.00 |
| Mar 31, 2025 | -37,000.00 |
| Dec 31, 2024 | 478,000.00 |
| Sep 30, 2024 | 285,000.00 |
| Jun 30, 2024 | 739,000.00 |
| Mar 31, 2024 | 667,000.00 |
| Dec 31, 2023 | 349,000.00 |
| Sep 30, 2023 | 713,000.00 |
| Jun 30, 2023 | -195,000.00 |
| Mar 31, 2023 | 391,000.00 |
| Dec 31, 2022 | -2.47 Mn |
| Sep 30, 2022 | -3.36 Mn |
| Jun 30, 2022 | -25,000.00 |
| Mar 31, 2022 | -2.09 Mn |
| Dec 31, 2021 | 1.24 Mn |
| Sep 30, 2021 | 889,000.00 |