ServisFirst Bancshares (SFBS) Deferred Taxes (2011 - 2026)
ServisFirst Bancshares (SFBS) posted Deferred Taxes of -$2.5 million for Q2 2026, down 190.15% on a QoQ basis from $2.8 million in Q1 2026, and down 1230.18% year-over-year from $222000.0 in Q2 2025.
Analysis
ServisFirst Bancshares (SFBS) Deferred Taxes (2011 - 2026) Analysis & Trends
ServisFirst Bancshares has reported Deferred Taxes for 16 years, with the latest figure at -$2.5 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1230.18% year-over-year to -$2.5 million in Q2 2026; TTM through Jun 2026 was $1.4 million, a 143.58% increase from a year earlier, with the FY2025 full-year figure at $1.8 million, up 154.55% from the prior year.
- Deferred Taxes was -$2.5 million for Q2 2026 at ServisFirst Bancshares, down from $2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.7 million in Q2 2022, with the low at -$5.9 million in Q3 2023.
- Average Deferred Taxes over 5 years is -$356444.4, with a median of $50500.0 recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 11432.69% in 2023, then jumped 5259.18% in 2024.
- Over 5 years, Deferred Taxes stood at -$4.6 million in 2022, then jumped by 198.65% to $4.5 million in 2023, then tumbled by 136.16% to -$1.6 million in 2024, then surged by 50.06% to -$817000.0 in 2025, then slumped by 207.1% to -$2.5 million in 2026.
- The last three Deferred Taxes figures came in at -$2.5 million (Q2 2026), $2.8 million (Q1 2026), and -$817000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | ServisFirst Bancshares | 4.62 Bn | 3.16 Bn | - | -2.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.51 Mn |
| Mar 31, 2026 | 2.78 Mn |
| Dec 31, 2025 | -817,000.00 |
| Sep 30, 2025 | 1.97 Mn |
| Jun 30, 2025 | 222,000.00 |
| Mar 31, 2025 | 455,000.00 |
| Dec 31, 2024 | -1.64 Mn |
| Sep 30, 2024 | -2.31 Mn |
| Jun 30, 2024 | -2.03 Mn |
| Mar 31, 2024 | 2.63 Mn |
| Dec 31, 2023 | 4.52 Mn |
| Sep 30, 2023 | -5.89 Mn |
| Jun 30, 2023 | 263,000.00 |
| Mar 31, 2023 | 49,000.00 |
| Dec 31, 2022 | -4.59 Mn |
| Sep 30, 2022 | 52,000.00 |
| Jun 30, 2022 | 5.68 Mn |
| Mar 31, 2022 | -5.26 Mn |
| Dec 31, 2021 | -5.61 Mn |
| Jun 30, 2021 | 149,000.00 |