Security Midwest Bancorp (SBMW) Deferred Taxes (2024 - 2025)
Security Midwest Bancorp's (SBMW) quarterly Deferred Taxes came in at -$211629.0 in Q4 2025, down 211.11% year-over-year from $190461.3 in Q4 2024, and down 338.05% quarter-over-quarter from $88901.0 in Q3 2025.
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Security Midwest Bancorp (SBMW) Deferred Taxes (2024 - 2025) Analysis & Trends
Security Midwest Bancorp has disclosed Deferred Taxes across 2 years of filings, most recently posting -$211629.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 211.11% year-over-year to -$211629.0; the TTM figure through Dec 2025 stood at $118574.0 (down 51.69% YoY), while the FY2025 annual figure was $118574.0, down 51.69% from the prior year.
- Deferred Taxes came in at -$211629.0 for Q4 2025 at Security Midwest Bancorp, down from $88901.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $167512.0 in Q1 2025 to a low of -$211629.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 959.46 Bn | 959.46 Bn | - | - |
| 2 | Truist Financial | 62.09 Bn | 62.09 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.68 Bn | 25.96 Bn | - | - |
| 4 | M&T Bank | 34.84 Bn | 34.84 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.89 Bn | 29.36 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.64 Bn | 29.64 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.74 Bn | 25.74 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.85 Bn | 24.33 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.34 Bn | -24.36 Bn | - | 2.00 Mn |
| 10 | Security Midwest Bancorp | 16.82 Mn | -14.26 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -211,629.00 |
| Sep 30, 2025 | 88,901.00 |
| Jun 30, 2025 | 73,790.00 |
| Mar 31, 2025 | 167,512.00 |
| Dec 31, 2024 | -68,023.00 |
| Sep 30, 2024 | 127,263.00 |
| Jun 30, 2024 | 85,728.00 |
| Mar 31, 2024 | 100,466.00 |