Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026)
Shore Bancshares' 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 has reported Deferred Taxes for 15 years, with the latest figure at -$327000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 1357.69% year-over-year to -$327000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.3 million (up 81.53% YoY), and the FY2025 full-year result was -$922000.0, up 89.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$327000.0, up from -$440000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2023, with the low at -$3.0 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$365588.2, with a median of -$52000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 1286.54% in 2023 and tumbled 1640.48% in 2024.
- Tracing SHBI's Deferred Taxes over 5 years: stood at $459000.0 in 2022, then jumped by 289.32% to $1.8 million in 2023, then slumped by 161.16% to -$1.1 million in 2024, then surged by 59.74% to -$440000.0 in 2025, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Shore Bancshares | 675.92 Mn | 335.10 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 |
| Mar 31, 2021 | 485,000.00 |
| Dec 31, 2020 | 260,000.00 |
| Sep 30, 2020 | 327,000.00 |
| Jun 30, 2020 | 1.49 Mn |
| Mar 31, 2020 | 108,000.00 |
| Dec 31, 2019 | 25,000.00 |
| Sep 30, 2019 | -33,000.00 |
| Jun 30, 2019 | -376,000.00 |
| Mar 31, 2019 | 143,000.00 |
| Dec 31, 2018 | 2.18 Mn |
| Sep 30, 2018 | -8,000.00 |
| Jun 30, 2018 | -293,000.00 |
| Mar 31, 2018 | -265,000.00 |
| Dec 31, 2017 | -7.55 Mn |
| Sep 30, 2017 | 292,000.00 |
| Jun 30, 2017 | 1.20 Mn |
| Mar 31, 2017 | 1.58 Mn |
| Dec 31, 2016 | 478,000.00 |
| Sep 30, 2016 | 1.57 Mn |
| Jun 30, 2016 | 1.18 Mn |
| Mar 31, 2016 | 1.26 Mn |
| Dec 31, 2015 | 1.23 Mn |
| Sep 30, 2015 | 1.06 Mn |
| Jun 30, 2015 | 964,000.00 |
| Mar 31, 2015 | 618,000.00 |
| Dec 31, 2014 | 913,000.00 |
| Sep 30, 2014 | 682,000.00 |
| Jun 30, 2014 | 542,000.00 |
| Mar 31, 2014 | 699,000.00 |
| Dec 31, 2013 | -6.42 Mn |
| Sep 30, 2013 | 1.29 Mn |
| Jun 30, 2013 | -1.38 Mn |
| Mar 31, 2013 | 376,000.00 |
| Dec 31, 2012 | -4.71 Mn |
| Sep 30, 2012 | -301,000.00 |
| Jun 30, 2012 | 375,000.00 |
| Mar 31, 2012 | -137,000.00 |