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 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 IssuancesNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Stellar Bancorp (STEL) Deferred Taxes (2018 - 2026)

Stellar Bancorp filings provide 9 years of Deferred Taxes readings, the most recent being $889000.0 for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 11.81% year-over-year to $889000.0, compared with a TTM value of -$1.9 million through Mar 2026, down 203.16%, and an annual FY2025 reading of -$1.7 million, down 152.79% over the prior year.
  • Deferred Taxes hit $889000.0 in Q1 2026 for Stellar Bancorp, 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.
  • Median Deferred Taxes over the past 5 years was $47000.0 (2022), compared with a mean of $860411.8.
  • The sharpest move saw Deferred Taxes skyrocketed 8091.67% in 2023, then crashed 252.34% in 2025.
  • Year by year, Deferred Taxes stood at $2.9 million in 2022, then tumbled by 147.38% to -$1.4 million in 2023, then surged by 184.27% to $1.2 million in 2024, then tumbled by 252.34% to -$1.8 million in 2025, then surged by 150.66% to $889000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $889000.0, -$1.8 million, and -$764000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.