ServisFirst Bancshares SFBS
NYSE SFBS
$42.33 +0.28 (+0.67%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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