Shore Bancshares (SHBI) Deferred Taxes (2012 - 2026)
Shore Bancshares (SHBI) posted quarterly Deferred Taxes of -$327000.0 for Q1 2026, down 1357.69% year-over-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.
- 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 (down 111.77% YoY), while the FY2025 annual figure was -$922000.0, down 110.39% 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 $16.6 million in Q4 2024, with the low at -$3.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$182000.0 (2025), against an average of $218705.9.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1286.54% in 2023, then slumped 1640.48% in 2024.
- Shore Bancshares' Deferred Taxes stood at -$1.9 million in 2022, then slumped by 91.86% to -$3.7 million in 2023, then jumped by 555.43% to $16.6 million in 2024, then plunged by 102.64% to -$440000.0 in 2025, then climbed by 25.68% to -$327000.0 in 2026.
- Business Quant data shows SHBI's Deferred Taxes at -$327000.0 in Q1 2026, -$440000.0 in Q4 2025, and -$326000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Shore Bancshares | 781.43 Mn | 523.76 Mn | - | 597,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 597,000.00 |
| 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 |