Westamerica Bancorporation (WABC) Deferred Taxes (2011 - 2026)
Westamerica Bancorporation (WABC) posted quarterly Deferred Taxes of -$4.2 million for Q1 2026, up 20.75% year-over-year from -$3.5 million in Q1 2025, and down 744.67% quarter-over-quarter from $647000.0 in Q4 2025.
Westamerica Bancorporation (WABC) Deferred Taxes (2011 - 2026) Analysis & Trends
Westamerica Bancorporation (WABC) has reported Deferred Taxes for 16 consecutive years, with -$4.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 20.75% year-over-year to -$4.2 million; the TTM figure through Mar 2026 stood at -$2.5 million (up 30.75% YoY), while the FY2025 annual figure was -$3.6 million, down 123.79% from the prior year.
- Deferred Taxes declined to -$4.2 million in Q1 2026 per WABC's latest filing, from $647000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.1 million in Q4 2023 and bottomed at -$5.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$472411.8 across 5 years, with a median of -$109000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 1758.82% — and 2024, when it sank 1193.31%.
- Westamerica Bancorporation's Deferred Taxes stood at -$187000.0 in 2022, then jumped by 1758.82% to $3.1 million in 2023, then tumbled by 97.23% to $86000.0 in 2024, then soared by 652.33% to $647000.0 in 2025, then tumbled by 744.67% to -$4.2 million in 2026.
- Business Quant data shows WABC's Deferred Taxes at -$4.2 million in Q1 2026, $647000.0 in Q4 2025, and $253000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Westamerica Bancorporation | 1.36 Bn | -775.35 Mn | - | 638,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 638,000.00 |
| Mar 31, 2026 | -4.17 Mn |
| Dec 31, 2025 | 647,000.00 |
| Sep 30, 2025 | 253,000.00 |
| Jun 30, 2025 | 798,000.00 |
| Mar 31, 2025 | -5.26 Mn |
| Dec 31, 2024 | 86,000.00 |
| Sep 30, 2024 | 1.32 Mn |
| Jun 30, 2024 | 285,000.00 |
| Mar 31, 2024 | -3.29 Mn |
| Dec 31, 2023 | 3.10 Mn |
| Sep 30, 2023 | -165,000.00 |
| Jun 30, 2023 | -688,000.00 |
| Mar 31, 2023 | -254,000.00 |
| Dec 31, 2022 | -187,000.00 |
| Sep 30, 2022 | -109,000.00 |
| Jun 30, 2022 | -699,000.00 |
| Mar 31, 2022 | 298,000.00 |
| Dec 31, 2021 | -7.01 Mn |
| Sep 30, 2021 | 1.68 Mn |