Provident Financial Services (PFS) Deferred Taxes (2010 - 2026)
Provident Financial Services posted quarterly Deferred Taxes of $4.7 million for Q1 2026, up 29.83% year-on-year from $3.6 million in Q1 2025, and down 55.78% on a QoQ basis from $10.6 million in Q4 2025.
Provident Financial Services (PFS) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $10.6 million in Q1 2022 and bottomed at -$11.3 million in Q4 2024.
- The 5-year median for Deferred Taxes is $3.6 million (2025), against an average of $1.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes sank 11953.33%; it then soared 1137.82% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $2.4 million in 2022, then soared by 107.08% to $5.1 million in 2023, then plunged by 322.48% to -$11.3 million in 2024, then surged by 193.94% to $10.6 million in 2025, then sank 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 | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Provident Financial Services | 2.88 Bn | 2.64 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 |
| Jun 30, 2020 | -6.04 Mn |
| Mar 31, 2020 | -1.49 Mn |
| Dec 31, 2019 | 1.79 Mn |
| Sep 30, 2019 | 1.09 Mn |
| Jun 30, 2019 | -4.39 Mn |
| Mar 31, 2019 | 3.18 Mn |
| Dec 31, 2018 | 2.86 Mn |
| Sep 30, 2018 | 710,000.00 |
| Jun 30, 2018 | -24.13 Mn |
| Mar 31, 2018 | 2.02 Mn |
| Dec 31, 2017 | 39.99 Mn |
| Sep 30, 2017 | -200,000.00 |
| Jun 30, 2017 | -1.79 Mn |
| Mar 31, 2017 | 2.63 Mn |
| Dec 31, 2016 | 2.84 Mn |
| Sep 30, 2016 | 211,000.00 |
| Jun 30, 2016 | -344,000.00 |
| Mar 31, 2016 | 456,000.00 |
| Dec 31, 2015 | -278,000.00 |
| Sep 30, 2015 | -1.59 Mn |
| Jun 30, 2015 | 449,000.00 |
| Mar 31, 2015 | 1.75 Mn |
| Dec 31, 2014 | 3.00 Mn |
| Sep 30, 2014 | -1.15 Mn |
| Jun 30, 2014 | -576,000.00 |
| Mar 31, 2014 | 2.40 Mn |
| Dec 31, 2013 | 668,000.00 |
| Sep 30, 2013 | 3.10 Mn |
| Jun 30, 2013 | 557,000.00 |
| Mar 31, 2013 | 1.20 Mn |
| Dec 31, 2012 | 3.79 Mn |
| Mar 31, 2012 | 415,000.00 |
| Dec 31, 2011 | 2.09 Mn |
| Sep 30, 2011 | -2.36 Mn |
| Jun 30, 2011 | -2.13 Mn |
| Mar 31, 2011 | -1.35 Mn |
| Dec 31, 2010 | -3.40 Mn |
| Sep 30, 2010 | 299,000.00 |
| Jun 30, 2010 | -1.32 Mn |
| Mar 31, 2010 | 683,000.00 |