SR Bancorp (SRBK) Deferred Taxes (2023 - 2026)
SR Bancorp (SRBK) posted Deferred Taxes of -$65000.0 for Q1 2026, down 27.45% on a QoQ basis from -$51000.0 in Q4 2025, and up 26.97% year-over-year from -$51194.7 in Q1 2025.
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SR Bancorp (SRBK) Deferred Taxes (2023 - 2026) Analysis & Trends
SR Bancorp has reported Deferred Taxes for 4 years, with the latest figure at -$65000.0 in 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 was -$65000.0 for Q1 2026 at SR Bancorp, down from -$51000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $576000.0 in Q1 2024, with the low at -$2.5 million in Q4 2023.
- Average Deferred Taxes over 4 years is -$137230.8, with a median of -$32000.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 3940.0% in 2024, then tumbled 423.73% in 2025.
- Over 4 years, Deferred Taxes stood at -$2.5 million in 2023, then jumped by 94.02% to -$148000.0 in 2024, then soared by 65.54% to -$51000.0 in 2025, then fell by 27.45% to -$65000.0 in 2026.
- The last three Deferred Taxes figures came in at -$65000.0 (Q1 2026), -$51000.0 (Q4 2025), and $72000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | SR Bancorp | 163.66 Mn | 99.98 Mn | - | -65,000.00 |
Historic Data
Download Data
Historic 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 |