Shore Bancshares (SHBI) Long-Term Deferred Tax (2015 - 2026)

Shore Bancshares' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $29.8 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 5.33% year-over-year to $29.8 million; the TTM figure through Mar 2026 stood at $29.8 million (down 5.33% YoY), while the FY2025 annual figure was $29.8 million, down 6.38% from the prior year.
• Long-Term Deferred Tax was $29.8 million for Q1 2026 at Shore Bancshares, roughly flat from $29.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $45.3 million in Q3 2023 to a low of $7.4 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $32.1 million across 5 years, with a median of $31.6 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax jumped 453.31% in 2023, then declined 29.01% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $7.4 million in 2022, then surged by 453.31% to $40.7 million in 2023, then retreated by 21.74% to $31.9 million in 2024, then dropped by 6.38% to $29.8 million in 2025, then retreated by 0.24% to $29.8 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $29.8 million (Q1 2026), $29.8 million (Q4 2025), and $30.3 million (Q3 2025), per Business Quant data.