Provident Financial Services (PFS) Deferred Taxes (2010 - 2026)
Provident Financial Services' (PFS) quarterly Deferred Taxes came in at $4.7 million in Q1 2026, up 29.83% YoY 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) Deferred Taxes (2010 - 2026) Analysis & Trends
Provident Financial Services (PFS) has 17 years of Deferred Taxes data on file, last reported at $4.7 million in 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 retreated to $4.7 million in Q1 2026, from $10.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.6 million in Q1 2022 to a low of -$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 tumbled 11953.33% — and 2024, when it soared 1137.82%.
- Tracing PFS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Provident Financial Services | 3.09 Bn | 2.84 Bn | - | -1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.02 Mn |
| 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 |