Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026)
Shore Bancshares (SHBI) recorded quarterly Deferred Taxes of -$327000.0 in Q1 2026, up 25.68% quarter-over-quarter from -$440000.0 in Q4 2025, and down 1357.69% on a YoY basis from $26000.0 in Q1 2025.
Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026) Analysis & Trends
Shore Bancshares' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$327000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1357.69% year-over-year to -$327000.0; the TTM figure through Mar 2026 stood at -$1.3 million (up 81.53% YoY), while the FY2025 annual figure was -$922000.0, up 89.6% from the prior year.
- Deferred Taxes was -$327000.0 for Q1 2026 at Shore Bancshares, up from -$440000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2023 to a low of -$3.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$365588.2 across 5 years, with a median of -$52000.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 1286.54% in 2023, then tumbled 1640.48% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $459000.0 in 2022, then soared by 289.32% to $1.8 million in 2023, then tumbled by 161.16% to -$1.1 million in 2024, then jumped by 59.74% to -$440000.0 in 2025, then grew by 25.68% to -$327000.0 in 2026.
- The last three Deferred Taxes figures came in at -$327000.0 (Q1 2026), -$440000.0 (Q4 2025), and -$326000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Shore Bancshares | 763.17 Mn | 422.35 Mn | - | -327,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -327,000.00 |
| Dec 31, 2025 | -440,000.00 |
| Sep 30, 2025 | -326,000.00 |
| Jun 30, 2025 | -182,000.00 |
| Mar 31, 2025 | 26,000.00 |
| Dec 31, 2024 | -1.09 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 | 459,000.00 |
| Sep 30, 2022 | 804,000.00 |
| Jun 30, 2022 | -52,000.00 |
| Mar 31, 2022 | -29,000.00 |
| Dec 31, 2021 | -1.14 Mn |
| Sep 30, 2021 | 287,000.00 |
| Jun 30, 2021 | 93,000.00 |