Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026)
Provident Financial Holdings' (PROV) quarterly Deferred Taxes came in at $222000.0 in Q1 2026, up 228.32% YoY from $67616.2 in Q1 2025, and up 50.0% on a QoQ basis from $148000.0 in Q4 2025.
Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026) Analysis & Trends
Provident Financial Holdings (PROV) has 17 years of Deferred Taxes data on file, last reported at $222000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 228.32% year-over-year to $222000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$808000.0 (down 99.01% YoY) and the FY2025 annual result came in at -$1.4 million, down 2565.52% from the prior year.
- Deferred Taxes improved to $222000.0 in Q1 2026, from $148000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $275000.0 in Q4 2024 to a low of -$906000.0 in Q2 2025.
- A 5-year average of -$185823.5 and a median of -$173000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1557.14% — and 2024, when it jumped 448.1%.
- Tracing PROV's Deferred Taxes over 5 years: stood at -$288000.0 in 2022, then soared by 72.57% to -$79000.0 in 2023, then jumped by 448.1% to $275000.0 in 2024, then sank by 46.18% to $148000.0 in 2025, then jumped 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.
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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 | Provident Financial Holdings | 114.54 Mn | 57.42 Mn | - | 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 |