Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026)
Wilson Bank Holding's (WBHC) quarterly Deferred Taxes came in at -$851000.0 in Q2 2026, down 34.87% year-over-year from -$1.3 million in Q2 2025, and down 41.6% quarter-over-quarter from -$601000.0 in Q1 2026.
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Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026) Analysis & Trends
Wilson Bank Holding has disclosed Deferred Taxes across 11 years of filings, most recently posting -$851000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 34.87% year-over-year to -$851000.0; the TTM figure through Jun 2026 stood at -$841000.0 (up 41.23% YoY), while the FY2025 annual figure was -$411000.0, up 25.41% from the prior year.
- Deferred Taxes came in at -$851000.0 for Q2 2026 at Wilson Bank Holding, down from -$601000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q4 2025 to a low of -$1.4 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$360777.8, with a median of -$400500.0 recorded in 2025.
- The largest YoY upside for Deferred Taxes was 170.82% in 2025 against a maximum downside of 3405.56% in 2025.
- Over 5 years, Deferred Taxes stood at -$136000.0 in 2022, then tumbled by 900.74% to -$1.4 million in 2023, then jumped by 127.7% to $377000.0 in 2024, then surged by 170.82% to $1.0 million in 2025, then tumbled by 183.35% to -$851000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$851000.0 in Q2 2026, -$601000.0 in Q1 2026, and $1.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | Wilson Bank Holding | 6.76 Bn | 6.75 Bn | -1.11 Mn | -851,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -851,000.00 |
| Mar 31, 2026 | -601,000.00 |
| Dec 31, 2025 | 1.02 Mn |
| Sep 30, 2025 | -410,000.00 |
| Jun 30, 2025 | -631,000.00 |
| Mar 31, 2025 | -391,000.00 |
| Dec 31, 2024 | 377,000.00 |
| Sep 30, 2024 | -786,000.00 |
| Jun 30, 2024 | -18,000.00 |
| Mar 31, 2024 | -124,000.00 |
| Dec 31, 2023 | -1.36 Mn |
| Sep 30, 2023 | -204,000.00 |
| Jun 30, 2023 | -425,000.00 |
| Mar 31, 2023 | -39,000.00 |
| Dec 31, 2022 | -136,000.00 |
| Sep 30, 2022 | -722,000.00 |
| Jun 30, 2022 | -1.11 Mn |
| Mar 31, 2022 | -80,000.00 |
| Dec 31, 2021 | 124,000.00 |
| Sep 30, 2021 | -321,000.00 |