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

1St Source has disclosed Deferred Taxes across 17 years of filings, most recently posting -$30000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$30000.0, up 95.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.8 million (down 713.58% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$993000.0 (2023), against an average of -$1.3 million.
• Across the five-year window, Deferred Taxes plunged 1341.25% in 2023 and soared 923.9% in 2025, its largest moves.
• 1St Source's Deferred Taxes stood at -$4.0 million in 2022, then advanced by 4.56% to -$3.8 million in 2023, then surged by 153.83% to $2.1 million in 2024, then rose by 18.92% to $2.5 million in 2025, then plunged by 101.22% to -$30000.0 in 2026.
• The last three Deferred Taxes figures came in at -$30000.0 (Q1 2026), $2.5 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.