1St Source (SRCE) Deferred Taxes (2010 - 2026)
1St Source (SRCE) posted Deferred Taxes of $4.2 million for Q2 2026, up 14043.33% sequentially from -$30000.0 in Q1 2026, and up 147.24% YoY from $1.7 million in Q2 2025.
1St Source (SRCE) Deferred Taxes (2010 - 2026) Analysis & Trends
1St Source has reported Deferred Taxes for 17 years, with the latest figure at $4.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 147.24% year-over-year to $4.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $8.2 million (up 213.49% YoY) and the FY2025 annual result came in at -$5.4 million, down 322.2% from the prior year.
- Deferred Taxes rose to $4.2 million in Q2 2026 per SRCE's latest filing, from -$30000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.2 million in Q2 2026 and troughed at -$8.9 million in Q2 2025.
- A 5-year average of -$985666.7 and a median of -$817500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 1341.25% in 2023, then surged 923.9% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.0 million in 2022, then grew by 4.56% to -$3.8 million in 2023, then jumped by 153.83% to $2.1 million in 2024, then advanced by 18.92% to $2.5 million in 2025, then jumped by 69.76% to $4.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.2 million, -$30000.0, and $2.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | 1St Source | 2.07 Bn | 2.07 Bn | - | 4.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.18 Mn |
| 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 |