Provident Financial Services (PFS) Deferred Taxes (2010 - 2026)

Provident Financial Services (PFS) posted Deferred Taxes of $4.7 million for Q1 2026, down 55.78% on a QoQ basis from $10.6 million in Q4 2025, and up 29.83% year-over-year from $3.6 million in Q1 2025.

Provident Financial Services (PFS) Deferred Taxes (2010 - 2026) Analysis & Trends

Provident Financial Services' Deferred Taxes history runs 17 years deep, the most recent figure standing at $4.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 29.83% year-over-year to $4.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.5 million (up 295.07% YoY) and the FY2025 annual result came in at $24.5 million, up 299.34% from the prior year.
  • Deferred Taxes was $4.7 million for Q1 2026 at Provident Financial Services, 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.
  • A 5-year average of $1.5 million and a median of $3.6 million in 2025 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2022 — Deferred Taxes slumped 11953.33% — and 2024, when it soared 1137.82%.
  • Provident Financial Services' Deferred Taxes stood at $2.4 million in 2022, then jumped by 107.08% to $5.1 million in 2023, then tumbled by 322.48% to -$11.3 million in 2024, then soared by 193.94% to $10.6 million in 2025, then plunged by 55.78% to $4.7 million in 2026.
  • Business Quant data shows PFS's Deferred Taxes at $4.7 million in Q1 2026, $10.6 million in Q4 2025, and $6.7 million 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 Provident Financial Services 3.10 Bn 2.86 Bn - 4.67 Mn

Historic Data

Download Data
DateValue
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