Shore Bancshares (SHBI) Long-Term Deferred Tax (2015 - 2026)
Shore Bancshares (SHBI) posted quarterly Long-Term Deferred Tax of $29.8 million for Q1 2026, down 5.33% year-over-year from $31.4 million in Q1 2025, and little changed quarter-over-quarter from $29.8 million in Q4 2025.
Shore Bancshares (SHBI) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
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 for Q1 2026 stood at $29.8 million, roughly flat from $29.8 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $45.3 million in Q3 2023, with the low at $7.4 million in Q4 2022.
- The 5-year median for Long-Term Deferred Tax is $31.6 million (2024), against an average of $32.1 million.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax soared 453.31% in 2023, then dropped 29.01% in 2024.
- Shore Bancshares' Long-Term Deferred Tax stood at $7.4 million in 2022, then jumped by 453.31% to $40.7 million in 2023, then fell by 21.74% to $31.9 million in 2024, then slipped by 6.38% to $29.8 million in 2025, then fell by 0.24% to $29.8 million in 2026.
- Business Quant data shows SHBI's Long-Term Deferred Tax at $29.8 million in Q1 2026, $29.8 million in Q4 2025, and $30.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 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 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.66 Mn |
| Mar 31, 2026 | 29.75 Mn |
| Dec 31, 2025 | 29.83 Mn |
| Sep 30, 2025 | 30.33 Mn |
| Jun 30, 2025 | 30.97 Mn |
| Mar 31, 2025 | 31.43 Mn |
| Dec 31, 2024 | 31.86 Mn |
| Sep 30, 2024 | 32.19 Mn |
| Jun 30, 2024 | 36.08 Mn |
| Mar 31, 2024 | 38.98 Mn |
| Dec 31, 2023 | 40.71 Mn |
| Sep 30, 2023 | 45.35 Mn |
| Dec 31, 2022 | 7.36 Mn |
| Sep 30, 2018 | 2.44 Mn |
| Jun 30, 2018 | 2.33 Mn |
| Mar 31, 2018 | 2.46 Mn |
| Dec 31, 2017 | 1.94 Mn |
| Sep 30, 2017 | 2.63 Mn |
| Jun 30, 2017 | 3.47 Mn |
| Mar 31, 2017 | 4.97 Mn |