Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026)
Provident Financial Holdings (PROV) reported Deferred Taxes of $222000.0 for Q1 2026, up 228.32% on a YoY basis from $67616.2 in Q1 2025, and up 50.0% quarter-over-quarter from $148000.0 in Q4 2025.
Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026) Analysis & Trends
Provident Financial Holdings has reported Deferred Taxes for 17 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $275000.0 in Q4 2024, with the low at -$906000.0 in Q2 2025.
- Historically, Deferred Taxes has averaged -$185823.5 across 5 years, with a median of -$173000.0 in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1557.14% — and 2024, when it jumped 448.1%.
- Provident Financial Holdings' Deferred Taxes 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Provident Financial Holdings | 108.97 Mn | 51.85 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 |