PFS Bancorp (PFSB) Deferred Taxes (2022 - 2026)
PFS Bancorp recorded quarterly Deferred Taxes of $23000.0 in Q1 2026, down 75.27% quarter-over-quarter from $93000.0 in Q4 2025, and up 283.33% year-over-year from $6000.0 in Q1 2025.
PFS Bancorp's Deferred Taxes history runs 5 years deep, the most recent figure standing at $23000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 283.33% year-over-year to $23000.0; the TTM figure through Mar 2026 stood at $73000.0 (up 65.91% YoY), while the FY2025 annual figure was $56000.0, up 86.67% from the prior year.
- Deferred Taxes came in at $23000.0 for Q1 2026 at PFS Bancorp, down from $93000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $101000.0 in Q4 2024 to a low of -$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.
- Across the five-year window, Deferred Taxes plunged 242.86% in 2023 and jumped 436.67% in 2024, its largest moves.
- PFS Bancorp's Deferred Taxes stood at $21000.0 in 2022, then slumped by 242.86% to -$30000.0 in 2023, then surged by 436.67% to $101000.0 in 2024, then slipped by 7.92% to $93000.0 in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | PFS Bancorp | - | - | -24,000.00 | 23,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |