PFS Bancorp (PFSB) Long-Term Deferred Tax (2022 - 2026)
PFS Bancorp (PFSB) posted Long-Term Deferred Tax of $1.2 million for Q1 2026, up 14.29% sequentially from $1.1 million in Q4 2025, and down 24.36% YoY from $1.6 million in Q1 2025.
PFS Bancorp (PFSB) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
PFS Bancorp has reported Long-Term Deferred Tax for 5 years, with the latest figure at $1.2 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 24.36% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 24.36% YoY) and the FY2025 annual result came in at $1.1 million, down 43.08% from the prior year.
- Long-Term Deferred Tax climbed to $1.2 million in Q1 2026 per PFSB's latest filing, from $1.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.4 million in Q3 2023 and troughed at $1.1 million in Q4 2025.
- A 5-year average of $1.7 million and a median of $1.8 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 1.42% in 2024, down 43.39% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $2.0 million in 2022, then declined by 6.39% to $1.8 million in 2023, then advanced by 1.42% to $1.9 million in 2024, then plunged by 43.08% to $1.1 million in 2025, then increased by 14.29% to $1.2 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.2 million, $1.1 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.29 Mn |
| Mar 31, 2026 | 1.21 Mn |
| Dec 31, 2025 | 1.06 Mn |
| Sep 30, 2025 | 1.26 Mn |
| Jun 30, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.60 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Sep 30, 2024 | 1.35 Mn |
| Jun 30, 2024 | 1.86 Mn |
| Mar 31, 2024 | 1.97 Mn |
| Dec 31, 2023 | 1.83 Mn |
| Sep 30, 2023 | 2.39 Mn |
| Jun 30, 2023 | 2.07 Mn |
| Dec 31, 2022 | 1.96 Mn |