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

Provident Financial Services (PFS) has reported Deferred Taxes for 17 consecutive years, with -$1.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 128.74% year-over-year to -$1.0 million; the trailing twelve-month figure through Jun 2026 stood at $21.0 million (up 611.49% YoY), and the FY2025 full-year result was $24.5 million, up 299.34% from the prior year.
• Deferred Taxes retreated to -$1.0 million in Q2 2026 per PFS's latest filing, from $4.7 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.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $3.0 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 11953.33% in 2022, then jumped 1137.82% in 2024.
• Over 5 years, 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 tumbled by 109.66% to -$1.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $4.7 million, and $10.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.