SR Bancorp (SRBK) Deferred Taxes (2023 - 2026)
SR Bancorp (SRBK) posted quarterly Deferred Taxes of -$65000.0 for Q1 2026, up 26.97% year-over-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.
- In Q1 2026, Deferred Taxes rose 26.97% year-over-year to -$65000.0; the TTM figure through Mar 2026 stood at -$235000.0 (down 389.58% YoY), while the FY2025 annual figure was -$298000.0, up 78.64% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$65000.0, 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.
- The 4-year median for Deferred Taxes is -$32000.0 (2023), against an average of -$137230.8.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 3940.0% in 2024, then tumbled 423.73% in 2025.
- SR Bancorp's Deferred Taxes stood at -$2.5 million in 2023, then surged by 94.02% to -$148000.0 in 2024, then jumped by 65.54% to -$51000.0 in 2025, then dropped by 27.45% to -$65000.0 in 2026.
- Business Quant data shows SRBK's Deferred Taxes at -$65000.0 in Q1 2026, -$51000.0 in Q4 2025, and $72000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.99 Bn | 84.80 Bn | - | - |
| 2 | Pnc Financial Services | 97.92 Bn | 97.92 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.43 Bn | 96.43 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.98 Bn | -144.11 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.20 Bn | -81.12 Bn | - | - |
| 7 | Nu Holdings | 70.97 Bn | 57.29 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.80 Bn | 61.80 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.92 Bn | 26.20 Bn | - | - |
| 10 | SR Bancorp | 145.01 Mn | 81.33 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 |