Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026)
Shore Bancshares' (SHBI) quarterly Deferred Taxes came in at -$327000.0 in Q1 2026, down 1357.69% year-on-year from $26000.0 in Q1 2025, and up 25.68% quarter-over-quarter from -$440000.0 in Q4 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.
- On a quarterly basis, Deferred Taxes fell 1357.69% year-over-year to -$327000.0 in Q1 2026; TTM through Mar 2026 was -$1.3 million, a 111.77% decrease from a year earlier, with the FY2025 full-year figure at -$922000.0, down 110.39% from the prior year.
- Deferred Taxes improved to -$327000.0 in Q1 2026 per SHBI's latest filing, from -$440000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.6 million in Q4 2024 and bottomed at -$3.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$182000.0 (2025), against an average of $218705.9.
- Across the five-year window, Deferred Taxes surged 1286.54% in 2023 and tumbled 1640.48% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$1.9 million in 2022, then sank by 91.86% to -$3.7 million in 2023, then surged by 555.43% to $16.6 million in 2024, then tumbled by 102.64% to -$440000.0 in 2025, then grew by 25.68% to -$327000.0 in 2026.
- Per Business Quant, the three latest SHBI Deferred Taxes figures stand at -$327000.0 (Q1 2026), -$440000.0 (Q4 2025), and -$326000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Shore Bancshares | 766.03 Mn | 425.21 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 | 16.65 Mn |
| Sep 30, 2024 | -2.86 Mn |
| Jun 30, 2024 | -2.98 Mn |
| Mar 31, 2024 | -1.94 Mn |
| Dec 31, 2023 | -3.66 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 |
| Sep 30, 2021 | 287,000.00 |
| Jun 30, 2021 | 93,000.00 |