KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

1St Source (SRCE) Deferred Taxes (2016 - 2026)

1St Source has reported Deferred Taxes over the past 15 years, most recently at -$30000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 95.33% to -$30000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$4.8 million through Mar 2026, down 713.58% year-over-year, with the annual reading at -$5.4 million for FY2025, 322.2% down from the prior year.
  • Deferred Taxes was -$30000.0 for Q1 2026 at 1St Source, down from $2.5 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.5 million in Q4 2025 and troughed at -$8.9 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$993000.0 (2023), against an average of -$1.3 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1341.25% in 2023 and later skyrocketed 923.9% in 2025.
  • Tracing SRCE's Deferred Taxes over 5 years: stood at -$4.0 million in 2022, then increased 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 crashed by 101.22% to -$30000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$30000.0, $2.5 million, and $1.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.