1St Source (SRCE) Deferred Taxes (2010 - 2026)
1St Source recorded quarterly Deferred Taxes of -$30000.0 in Q1 2026, down 101.22% quarter-over-quarter from $2.5 million in Q4 2025, and up 95.33% year-over-year from -$15358.9 in Q1 2025.
1St Source's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$30000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 95.33% year-over-year to -$30000.0; the TTM figure through Mar 2026 stood at -$4.8 million (down 713.58% YoY), while the FY2025 annual figure was -$5.4 million, down 322.2% from the prior year.
- Deferred Taxes came in at -$30000.0 for Q1 2026 at 1St Source, down from $2.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q4 2025 to a low of -$8.9 million in Q2 2025.
- A 5-year average of -$1.3 million and a median of -$993000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1341.25% in 2023 and jumped 923.9% in 2025, its largest moves.
- 1St Source's Deferred Taxes stood at -$4.0 million in 2022, then climbed by 4.56% to -$3.8 million in 2023, then soared by 153.83% to $2.1 million in 2024, then gained by 18.92% to $2.5 million in 2025, then tumbled by 101.22% to -$30000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$30000.0, $2.5 million, and $1.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | 1St Source | 1.80 Bn | 1.84 Bn | - | -30,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -30,000.00 |
| Dec 31, 2025 | 2.46 Mn |
| Sep 30, 2025 | 1.63 Mn |
| Jun 30, 2025 | -8.85 Mn |
| Mar 31, 2025 | -642,000.00 |
| Dec 31, 2024 | 2.07 Mn |
| Sep 30, 2024 | 159,000.00 |
| Jun 30, 2024 | -2.18 Mn |
| Mar 31, 2024 | 2.38 Mn |
| Dec 31, 2023 | -3.85 Mn |
| Sep 30, 2023 | -1.51 Mn |
| Jun 30, 2023 | -3.11 Mn |
| Mar 31, 2023 | -993,000.00 |
| Dec 31, 2022 | -4.03 Mn |
| Sep 30, 2022 | -2.17 Mn |
| Jun 30, 2022 | -3.34 Mn |
| Mar 31, 2022 | 80,000.00 |
| Dec 31, 2021 | 2.31 Mn |
| Sep 30, 2021 | 4.74 Mn |
| Jun 30, 2021 | 5.89 Mn |
| Mar 31, 2021 | 2.45 Mn |
| Dec 31, 2020 | -13.65 Mn |
| Sep 30, 2020 | -2.72 Mn |
| Jun 30, 2020 | -4.85 Mn |
| Mar 31, 2020 | -2.94 Mn |
| Dec 31, 2019 | -1.14 Mn |
| Sep 30, 2019 | -2.91 Mn |
| Jun 30, 2019 | -2.12 Mn |
| Mar 31, 2019 | 444,000.00 |
| Dec 31, 2018 | 765,000.00 |
| Sep 30, 2018 | 2.18 Mn |
| Jun 30, 2018 | 4.04 Mn |
| Mar 31, 2018 | -7.53 Mn |
| Dec 31, 2017 | 7.00 Mn |
| Sep 30, 2017 | -3.01 Mn |
| Jun 30, 2017 | -718,000.00 |
| Mar 31, 2017 | -504,000.00 |
| Dec 31, 2016 | 2.77 Mn |
| Sep 30, 2016 | 824,000.00 |
| Jun 30, 2016 | -1.35 Mn |
| Mar 31, 2016 | 611,000.00 |
| Dec 31, 2015 | 5.53 Mn |
| Sep 30, 2015 | -1.76 Mn |
| Jun 30, 2015 | -2.02 Mn |
| Mar 31, 2015 | -139,000.00 |
| Dec 31, 2014 | 5.97 Mn |
| Sep 30, 2014 | 1.71 Mn |
| Jun 30, 2014 | -2.43 Mn |
| Mar 31, 2014 | -905,000.00 |
| Dec 31, 2013 | 1.32 Mn |
| Sep 30, 2013 | -1.25 Mn |
| Jun 30, 2013 | -2.45 Mn |
| Mar 31, 2013 | 433,000.00 |
| Dec 31, 2012 | -2.82 Mn |
| Sep 30, 2012 | -821,000.00 |
| Jun 30, 2012 | -2.92 Mn |
| Mar 31, 2012 | -1.08 Mn |
| Dec 31, 2011 | 619,000.00 |
| Sep 30, 2011 | 3.77 Mn |
| Jun 30, 2011 | -458,000.00 |
| Mar 31, 2011 | -297,000.00 |
| Dec 31, 2010 | 2.75 Mn |
| Sep 30, 2010 | -12.44 Mn |