Provident Financial Services (PFS) Deferred Taxes (2010 - 2026)
Provident Financial Services (PFS) reported Deferred Taxes of $4.7 million for Q1 2026, up 29.83% on a YoY basis from $3.6 million in Q1 2025, and down 55.78% quarter-over-quarter from $10.6 million in Q4 2025.
Provident Financial Services (PFS) Deferred Taxes (2010 - 2026) Analysis & Trends
Provident Financial Services has reported Deferred Taxes for 17 years, with the latest figure at $4.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 29.83% year-over-year to $4.7 million; the trailing twelve-month figure through Mar 2026 stood at $25.5 million (up 295.07% YoY), and the FY2025 full-year result was $24.5 million, up 299.34% from the prior year.
- Deferred Taxes for Q1 2026 stood at $4.7 million, down from $10.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.6 million in Q1 2022, with the low at -$11.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.5 million across 5 years, with a median of $3.6 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 11953.33% — and 2024, when it soared 1137.82%.
- Provident Financial Services' Deferred Taxes stood at $2.4 million in 2022, then surged by 107.08% to $5.1 million in 2023, then sank by 322.48% to -$11.3 million in 2024, then jumped by 193.94% to $10.6 million in 2025, then slumped by 55.78% to $4.7 million in 2026.
- The last three Deferred Taxes figures came in at $4.7 million (Q1 2026), $10.6 million (Q4 2025), and $6.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Provident Financial Services | 3.07 Bn | 2.83 Bn | - | 4.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.67 Mn |
| Dec 31, 2025 | 10.57 Mn |
| Sep 30, 2025 | 6.74 Mn |
| Jun 30, 2025 | 3.55 Mn |
| Mar 31, 2025 | 3.60 Mn |
| Dec 31, 2024 | -11.25 Mn |
| Jun 30, 2024 | -5.44 Mn |
| Mar 31, 2024 | 4.42 Mn |
| Dec 31, 2023 | 5.06 Mn |
| Jun 30, 2023 | -2.69 Mn |
| Mar 31, 2023 | 357,000.00 |
| Dec 31, 2022 | 2.44 Mn |
| Sep 30, 2022 | -3.62 Mn |
| Jun 30, 2022 | -7.23 Mn |
| Mar 31, 2022 | 10.63 Mn |
| Dec 31, 2021 | 7.09 Mn |
| Sep 30, 2021 | -888,000.00 |
| Jun 30, 2021 | -60,000.00 |
| Mar 31, 2021 | 6.27 Mn |
| Dec 31, 2020 | -398,000.00 |