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
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