Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Stellar Bancorp (STEL) Deferred Taxes (2018 - 2025)

Stellar Bancorp's Deferred Taxes history spans 8 years, with the latest figure at -$1.8 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 252.34% year-over-year to -$1.8 million, compared with a TTM value of -$1.7 million through Dec 2025, down 152.79%, and an annual FY2025 reading of -$1.7 million, down 152.79% over the prior year.
  • Deferred Taxes for Q4 2025 was -$1.8 million at Stellar Bancorp, down from -$764000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $11.5 million in Q2 2023, with the low at -$1.8 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $826050.0, with a median of $532000.0 recorded in 2021.
  • Year-over-year, Deferred Taxes surged 8091.67% in 2023 and then plummeted 252.34% in 2025.
  • Tracing STEL's Deferred Taxes over 5 years: stood at $689000.0 in 2021, then skyrocketed by 318.72% to $2.9 million in 2022, then plummeted by 147.38% to -$1.4 million in 2023, then skyrocketed by 184.27% to $1.2 million in 2024, then plummeted by 252.34% to -$1.8 million in 2025.
  • Per Business Quant, the three most recent readings for STEL's Deferred Taxes are -$1.8 million (Q4 2025), -$764000.0 (Q3 2025), and -$230000.0 (Q2 2025).