Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026)
Provident Financial Holdings (PROV) posted Deferred Taxes of $222000.0 for Q1 2026, up 50.0% on a QoQ basis from $148000.0 in Q4 2025, and up 228.32% year-over-year from $67616.2 in Q1 2025.
Provident Financial Holdings (PROV) Deferred Taxes (2010 - 2026) Analysis & Trends
Provident Financial Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at $222000.0 for 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 was $222000.0 for Q1 2026 at Provident Financial Holdings, 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.
- 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 sank 1557.14% — and 2024, when it jumped 448.1%.
- Provident Financial Holdings' Deferred Taxes stood at -$288000.0 in 2022, then surged by 72.57% to -$79000.0 in 2023, then soared by 448.1% to $275000.0 in 2024, then tumbled by 46.18% to $148000.0 in 2025, then soared by 50.0% to $222000.0 in 2026.
- Business Quant data shows PROV's Deferred Taxes at $222000.0 in Q1 2026, $148000.0 in Q4 2025, and -$272000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Provident Financial Holdings | 109.83 Mn | 52.70 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 |