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| 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 |