PFS Bancorp (PFSB) Deferred Taxes (2022 - 2026)
PFS Bancorp (PFSB) posted Deferred Taxes of $23000.0 for Q1 2026, down 75.27% sequentially from $93000.0 in Q4 2025, and up 283.33% YoY from $6000.0 in Q1 2025.
PFS Bancorp (PFSB) Deferred Taxes (2022 - 2026) Analysis & Trends
PFS Bancorp has reported Deferred Taxes for 5 years, with the latest figure at $23000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 283.33% year-over-year to $23000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $73000.0 (up 65.91% YoY) and the FY2025 annual result came in at $56000.0, up 86.67% from the prior year.
- Deferred Taxes eased to $23000.0 in Q1 2026 per PFSB's latest filing, from $93000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $101000.0 in Q4 2024 and troughed at -$97000.0 in Q3 2025.
- A 5-year average of $2400.0 and a median of $6000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 242.86% in 2023, then surged 436.67% in 2024.
- Over 5 years, Deferred Taxes stood at $21000.0 in 2022, then tumbled by 242.86% to -$30000.0 in 2023, then soared by 436.67% to $101000.0 in 2024, then dropped by 7.92% to $93000.0 in 2025, then slumped by 75.27% to $23000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $23000.0, $93000.0, and -$97000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | PFS Bancorp | 31.70 Mn | -19.45 Mn | 80,000.00 | -133,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -133,000.00 |
| Mar 31, 2026 | 23,000.00 |
| Dec 31, 2025 | 93,000.00 |
| Sep 30, 2025 | -97,000.00 |
| Jun 30, 2025 | 54,000.00 |
| Mar 31, 2025 | 6,000.00 |
| Dec 31, 2024 | 101,000.00 |
| Sep 30, 2024 | -94,000.00 |
| Jun 30, 2024 | 31,000.00 |
| Mar 31, 2024 | -8,000.00 |
| Dec 31, 2023 | -30,000.00 |
| Sep 30, 2023 | -31,000.00 |
| Jun 30, 2023 | -50,000.00 |
| Mar 31, 2023 | 30,000.00 |
| Dec 31, 2022 | 21,000.00 |
| Sep 30, 2022 | -13,000.00 |