Steele Bancorp (STLE) Deferred Taxes (2024 - 2025)
Steele Bancorp's (STLE) quarterly Deferred Taxes came in at $453000.0 in Q4 2025, up 830.65% on a YoY basis from $48675.9 in Q4 2024, and up 264.73% quarter-over-quarter from -$275000.0 in Q3 2025.
Analysis
Steele Bancorp (STLE) Deferred Taxes (2024 - 2025) Analysis & Trends
Steele Bancorp (STLE) has reported Deferred Taxes for 2 consecutive years, with $453000.0 the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 830.65% year-over-year to $453000.0; the trailing twelve-month figure through Dec 2025 stood at $118000.0 (up 195.93% YoY), and the FY2025 full-year result was $118000.0, up 195.93% from the prior year.
- Deferred Taxes climbed to $453000.0 in Q4 2025 per STLE's latest filing, from -$275000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $453000.0 in Q4 2025 and bottomed at -$275000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.29 Bn | 948.29 Bn | - | - |
| 2 | Truist Financial | 61.33 Bn | 61.33 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.32 Bn | 25.59 Bn | - | - |
| 4 | M&T Bank | 34.82 Bn | 34.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.32 Bn | 29.32 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.45 Bn | 25.45 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.90 Bn | 24.38 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.20 Bn | -24.49 Bn | - | 2.00 Mn |
| 10 | Steele Bancorp | 158.71 Mn | 65.80 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 453,000.00 |
| Sep 30, 2025 | -275,000.00 |
| Jun 30, 2025 | -37,000.00 |
| Mar 31, 2025 | -23,000.00 |
| Dec 31, 2024 | -62,000.00 |
| Sep 30, 2024 | -64,000.00 |
| Jun 30, 2024 | -6,000.00 |
| Mar 31, 2024 | 9,000.00 |