SR Bancorp (SRBK) Deferred Taxes (2023 - 2026)
SR Bancorp's (SRBK) quarterly Deferred Taxes came in at -$65000.0 in Q1 2026, up 26.97% year-on-year from -$51194.7 in Q1 2025, and down 27.45% quarter-over-quarter from -$51000.0 in Q4 2025.
SR Bancorp (SRBK) Deferred Taxes (2023 - 2026) Analysis & Trends
SR Bancorp's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$65000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 26.97% year-over-year to -$65000.0 in Q1 2026; TTM through Mar 2026 was -$235000.0, a 389.58% decrease from a year earlier, with the FY2025 full-year figure at -$298000.0, up 78.64% from the prior year.
- Deferred Taxes eased to -$65000.0 in Q1 2026 per SRBK's latest filing, from -$51000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $576000.0 in Q1 2024 and bottomed at -$2.5 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$32000.0 (2023), against an average of -$137230.8.
- Across the five-year window, Deferred Taxes jumped 3940.0% in 2024 and plunged 423.73% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$2.5 million in 2023, then soared by 94.02% to -$148000.0 in 2024, then surged by 65.54% to -$51000.0 in 2025, then declined by 27.45% to -$65000.0 in 2026.
- Per Business Quant, the three latest SRBK Deferred Taxes figures stand at -$65000.0 (Q1 2026), -$51000.0 (Q4 2025), and $72000.0 (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 | SR Bancorp | 159.18 Mn | 95.50 Mn | - | -65,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -65,000.00 |
| Dec 31, 2025 | -51,000.00 |
| Sep 30, 2025 | 72,000.00 |
| Jun 30, 2025 | -191,000.00 |
| Mar 31, 2025 | -89,000.00 |
| Dec 31, 2024 | -148,000.00 |
| Sep 30, 2024 | 130,000.00 |
| Jun 30, 2024 | 59,000.00 |
| Mar 31, 2024 | 576,000.00 |
| Dec 31, 2023 | -2.47 Mn |
| Sep 30, 2023 | 443,000.00 |
| Jun 30, 2023 | -32,000.00 |
| Mar 31, 2023 | -15,000.00 |