Ponce Financial (PDLB) Deferred Taxes (2021 - 2026)
Ponce Financial (PDLB) reported Deferred Taxes of -$266000.0 for Q1 2026, down 618.92% on a YoY basis from $51260.4 in Q1 2025, and down 138.33% sequentially from $694000.0 in Q4 2025.
Ponce Financial (PDLB) Deferred Taxes (2021 - 2026) Analysis & Trends
Ponce Financial (PDLB) has 6 years of Deferred Taxes data on file, last reported at -$266000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 618.92% year-over-year to -$266000.0; the trailing twelve-month figure through Mar 2026 stood at -$863000.0 (down 158.91% YoY), and the FY2025 full-year result was -$634000.0, down 129.23% from the prior year.
- Deferred Taxes fell to -$266000.0 in Q1 2026, from $694000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $739000.0 in Q2 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes plunged 922.83% in 2022 and surged 478.97% in 2024, its largest moves.
- Tracing PDLB's Deferred Taxes over 5 years: 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 plunged by 138.33% to -$266000.0 in 2026.
- Business Quant data shows PDLB's Deferred Taxes at -$266000.0 in Q1 2026, $694000.0 in Q4 2025, and -$650000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Ponce Financial | 480.95 Mn | 363.70 Mn | - | -266,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.13 Mn |