Stellar Bancorp (STEL) Deferred Taxes (2016 - 2026)
Stellar Bancorp (STEL) reported Deferred Taxes of $889000.0 for Q1 2026, down 11.81% on a YoY basis from $1.0 million in Q1 2025, and up 150.66% quarter-over-quarter from -$1.8 million in Q4 2025.
Stellar Bancorp (STEL) Deferred Taxes (2016 - 2026) Analysis & Trends
Stellar Bancorp has reported Deferred Taxes for 11 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $11.5 million in Q2 2023, with the low at -$1.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged $860411.8 across 5 years, with a median of $47000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 8091.67% — and 2025, when it sank 252.34%.
- Stellar Bancorp's Deferred Taxes stood at $2.9 million in 2022, then slumped by 147.38% to -$1.4 million in 2023, then surged by 184.27% to $1.2 million in 2024, then slumped by 252.34% to -$1.8 million in 2025, then surged 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 | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Stellar Bancorp | 1.97 Bn | 1.42 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 |