Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026)
Shore Bancshares' Deferred Taxes came in at $597,000 for Q2 2026, compared with -$182,000 a year earlier.
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Analysis
Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Shore Bancshares reported Deferred Taxes of $1.35 million, down 90.1% year-over-year; for FY2025, it was $922,000, down 89.6% from FY2024.
- Deferred Taxes carries a five-year compound annual growth rate of -15.8% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $8.87 million in FY2024 (+226.0%), $2.72 million in FY2023, -$1.18 million in FY2022 and -$278,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$2.98 million (Q2 2024) to $16.65 million (Q4 2024).
- Business Quant data shows SHBI's Deferred Taxes at -$327,000 (Q1 2026), $1.4 million (Q4 2025) and -$326,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 896.53 Bn | 896.53 Bn | - | -1.37 Bn |
| 2 | Bank Of America | 354.20 Bn | -2,021.91 Bn | - | -72.00 Mn |
| 3 | Hsbc Holdings | 303.54 Bn | -1,800.05 Bn | - | - |
| 4 | Royal Bank Of Canada | 283.29 Bn | -546.75 Bn | - | 22.95 Mn |
| 5 | Morgan Stanley | 281.19 Bn | -262.84 Bn | - | - |
| 6 | Goldman Sachs | 256.26 Bn | -3,487.19 Bn | - | -348.00 Mn |
| 7 | Wells Fargo & Company | 253.33 Bn | 253.33 Bn | - | 1.75 Bn |
| 8 | Mitsubishi Ufj Financial | 238.77 Bn | -102.62 Bn | 10.89 Bn | - |
| 9 | American Express | 216.03 Bn | 15.51 Bn | - | -148.00 Mn |
| 10 | Shore Bancshares | 749.43 Mn | -659.68 Mn | - | 49,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 49,000.00 |
| Jun 30, 2026 | 597,000.00 |
| Mar 31, 2026 | -327,000.00 |
| Dec 31, 2025 | 1.40 Mn |
| Sep 30, 2025 | -326,000.00 |
| Jun 30, 2025 | -182,000.00 |
| Mar 31, 2025 | 26,000.00 |
| Dec 31, 2024 | 16.65 Mn |
| Sep 30, 2024 | -2.86 Mn |
| Jun 30, 2024 | -2.98 Mn |
| Mar 31, 2024 | -1.94 Mn |
| Dec 31, 2023 | 1.79 Mn |
| Sep 30, 2023 | 191,000.00 |
| Jun 30, 2023 | 617,000.00 |
| Mar 31, 2023 | 126,000.00 |
| Dec 31, 2022 | -1.91 Mn |
| Sep 30, 2022 | 804,000.00 |
| Jun 30, 2022 | -52,000.00 |
| Mar 31, 2022 | -29,000.00 |
| Dec 31, 2021 | -1.14 Mn |
API Access
Shore Bancshares Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SHBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();