Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026)
Provident Financial Holdings posted quarterly Deferred Taxes of $222000.0 for Q1 2026, up 228.32% year-on-year from $67616.2 in Q1 2025, and up 50.0% on a QoQ basis from $148000.0 in Q4 2025.
Provident Financial Holdings (PROV) has 17 years of Deferred Taxes data on file, last reported at $222000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 228.32% year-over-year to $222000.0; the trailing twelve-month figure through Mar 2026 stood at -$808000.0 (down 99.01% YoY), and the FY2025 full-year result was -$1.4 million, down 2565.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at $222000.0, up from $148000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $275000.0 in Q4 2024 and bottomed at -$906000.0 in Q2 2025.
- The 5-year median for Deferred Taxes is -$173000.0 (2025), against an average of -$185823.5.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 1557.14%; it then jumped 448.1% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$288000.0 in 2022, then jumped by 72.57% to -$79000.0 in 2023, then surged by 448.1% to $275000.0 in 2024, then plunged by 46.18% to $148000.0 in 2025, then surged by 50.0% to $222000.0 in 2026.
- The last three Deferred Taxes figures came in at $222000.0 (Q1 2026), $148000.0 (Q4 2025), and -$272000.0 (Q3 2025), per Business Quant data.
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 | Provident Financial Holdings | 109.70 Mn | 52.58 Mn | 92,000.00 | 222,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 222,000.00 |
| Dec 31, 2025 | 148,000.00 |
| Sep 30, 2025 | -272,000.00 |
| Jun 30, 2025 | -906,000.00 |
| Mar 31, 2025 | -173,000.00 |
| Dec 31, 2024 | 275,000.00 |
| Sep 30, 2024 | -626,000.00 |
| Jun 30, 2024 | 118,000.00 |
| Mar 31, 2024 | 115,000.00 |
| Dec 31, 2023 | -79,000.00 |
| Sep 30, 2023 | -96,000.00 |
| Jun 30, 2023 | -407,000.00 |
| Mar 31, 2023 | -153,000.00 |
| Dec 31, 2022 | -288,000.00 |
| Sep 30, 2022 | -383,000.00 |
| Jun 30, 2022 | -306,000.00 |
| Mar 31, 2022 | -348,000.00 |
| Dec 31, 2021 | -225,000.00 |
| Sep 30, 2021 | -261,000.00 |
| Jun 30, 2021 | -804,000.00 |
| Mar 31, 2021 | -21,000.00 |
| Dec 31, 2020 | 371,000.00 |
| Sep 30, 2020 | -27,000.00 |
| Jun 30, 2020 | 329,000.00 |
| Mar 31, 2020 | 551,000.00 |
| Dec 31, 2019 | -259,000.00 |
| Sep 30, 2019 | -1.17 Mn |
| Jun 30, 2019 | -1.20 Mn |
| Mar 31, 2019 | -180,000.00 |
| Dec 31, 2018 | 228,000.00 |
| Sep 30, 2018 | 505,000.00 |
| Jun 30, 2018 | -137,000.00 |
| Mar 31, 2018 | 51,000.00 |
| Dec 31, 2017 | 851,000.00 |
| Sep 30, 2017 | -930,000.00 |
| Jun 30, 2017 | 141,000.00 |
| Mar 31, 2017 | 169,000.00 |
| Dec 31, 2016 | -84,000.00 |
| Sep 30, 2016 | -1.42 Mn |
| Jun 30, 2016 | -405,000.00 |
| Mar 31, 2016 | -458,000.00 |
| Dec 31, 2015 | 14,000.00 |
| Sep 30, 2015 | 632,000.00 |
| Jun 30, 2015 | -95,000.00 |
| Mar 31, 2015 | 1.35 Mn |
| Dec 31, 2014 | -1.12 Mn |
| Sep 30, 2014 | -176,000.00 |
| Jun 30, 2014 | 74,000.00 |
| Mar 31, 2014 | -2.96 Mn |
| Dec 31, 2013 | 4.96 Mn |
| Sep 30, 2013 | -1.04 Mn |
| Jun 30, 2013 | -5.55 Mn |
| Mar 31, 2013 | -558,000.00 |
| Dec 31, 2012 | 6.27 Mn |
| Sep 30, 2012 | -4.43 Mn |
| Jun 30, 2012 | -1.57 Mn |
| Mar 31, 2012 | -1.90 Mn |
| Dec 31, 2011 | 472,000.00 |
| Sep 30, 2011 | 1.72 Mn |
| Jun 30, 2011 | -6.13 Mn |
| Mar 31, 2011 | 521,000.00 |
| Dec 31, 2010 | -1.74 Mn |
| Sep 30, 2010 | 3.42 Mn |