1St Source (SRCE) Deferred Taxes (2010 - 2026)

1St Source (SRCE) has reported Deferred Taxes for 17 consecutive years, with $4.2 million the latest figure, recorded 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 climbed to $4.2 million in Q2 2026 per SRCE's latest filing, from -$30000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for SRCE reached as high as $4.2 million in Q2 2026 and fell as low as -$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.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1341.25% — and 2025, when it jumped 923.9%.
• Year by year, Deferred Taxes stood at -$4.0 million in 2022, then gained by 4.56% to -$3.8 million in 2023, then jumped by 153.83% to $2.1 million in 2024, then increased 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.