Stellar Bancorp (STEL) Deferred Taxes (2016 - 2026)
Stellar Bancorp posted quarterly Deferred Taxes of $889000.0 for Q1 2026, down 11.81% year-on-year from $1.0 million in Q1 2025, and up 150.66% on a QoQ basis from -$1.8 million in Q4 2025.
Stellar Bancorp (STEL) has 11 years of Deferred Taxes data on file, last reported at $889000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 11.81% year-over-year to $889000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.9 million (down 203.16% YoY), and the FY2025 full-year result was -$1.7 million, down 152.79% from the prior year.
- Deferred Taxes for Q1 2026 stood at $889000.0, up from -$1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.5 million in Q2 2023 and bottomed at -$1.8 million in Q4 2025.
- The 5-year median for Deferred Taxes is $47000.0 (2022), against an average of $860411.8.
- The widest annual swing landed in 2023, when Deferred Taxes soared 8091.67%; it then tumbled 252.34% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $2.9 million in 2022, then sank by 147.38% to -$1.4 million in 2023, then soared by 184.27% to $1.2 million in 2024, then sank by 252.34% to -$1.8 million in 2025, then soared by 150.66% to $889000.0 in 2026.
- The last three Deferred Taxes figures came in at $889000.0 (Q1 2026), -$1.8 million (Q4 2025), and -$764000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Stellar Bancorp | 1.90 Bn | 1.35 Bn | - | 889,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 889,000.00 |
| Dec 31, 2025 | -1.76 Mn |
| Sep 30, 2025 | -764,000.00 |
| Jun 30, 2025 | -230,000.00 |
| Mar 31, 2025 | 1.01 Mn |
| Dec 31, 2024 | 1.15 Mn |
| Sep 30, 2024 | 759,000.00 |
| Jun 30, 2024 | -1.12 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | -1.37 Mn |
| Sep 30, 2023 | -344,000.00 |
| Jun 30, 2023 | 11.51 Mn |
| Mar 31, 2023 | 453,000.00 |
| Dec 31, 2022 | 2.89 Mn |
| Sep 30, 2022 | -857,000.00 |
| Jun 30, 2022 | -144,000.00 |
| Mar 31, 2022 | 47,000.00 |
| Dec 31, 2021 | 689,000.00 |
| Sep 30, 2021 | 718,000.00 |
| Jun 30, 2021 | 765,000.00 |
| Mar 31, 2021 | 611,000.00 |
| Dec 31, 2020 | -2.17 Mn |
| Sep 30, 2020 | -564,000.00 |
| Jun 30, 2020 | -4.48 Mn |
| Mar 31, 2020 | 158,000.00 |
| Dec 31, 2019 | -318,000.00 |
| Sep 30, 2019 | -903,000.00 |
| Jun 30, 2019 | -1.06 Mn |
| Mar 31, 2019 | 622,000.00 |
| Dec 31, 2018 | -181,000.00 |
| Sep 30, 2018 | -724,000.00 |
| Jun 30, 2018 | -328,000.00 |
| Mar 31, 2018 | 499,000.00 |
| Dec 31, 2017 | 2.40 Mn |
| Sep 30, 2017 | 201,000.00 |
| Jun 30, 2017 | 82,000.00 |
| Mar 31, 2017 | 252,000.00 |
| Dec 31, 2016 | -58,000.00 |