SR Bancorp (SRBK) Deferred Taxes (2023 - 2026)
SR Bancorp (SRBK) recorded quarterly Deferred Taxes of -$65000.0 in Q1 2026, down 27.45% quarter-over-quarter from -$51000.0 in Q4 2025, and up 26.97% on a YoY basis from -$51194.7 in Q1 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 was -$65000.0 for Q1 2026 at SR Bancorp, down from -$51000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $576000.0 in Q1 2024 to a low of -$2.5 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$137230.8 across 4 years, with a median of -$32000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 3940.0% in 2024, then plunged 423.73% in 2025.
- A 4-year view of Deferred Taxes shows it 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | SR Bancorp | 144.83 Mn | 81.14 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 |