Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026)
Wilson Bank Holding (WBHC) posted Deferred Taxes of -$601000.0 for Q1 2026, down 158.86% sequentially from $1.0 million in Q4 2025, and down 53.71% YoY from -$1.3 million in Q1 2025.
Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026) Analysis & Trends
Wilson Bank Holding has reported Deferred Taxes for 11 years, with the latest figure at -$601000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 53.71% year-over-year to -$601000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$621000.0 (up 24.08% YoY) and the FY2025 annual result came in at -$411000.0, up 25.41% from the prior year.
- Deferred Taxes retreated to -$601000.0 in Q1 2026 per WBHC's latest filing, from $1.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q4 2025 and troughed at -$1.4 million in Q4 2023.
- A 5-year average of -$331941.2 and a median of -$391000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 170.82% in 2025, down 3405.56% in 2025.
- Over 5 years, Deferred Taxes stood at -$136000.0 in 2022, then sank by 900.74% to -$1.4 million in 2023, then soared by 127.7% to $377000.0 in 2024, then jumped by 170.82% to $1.0 million in 2025, then tumbled by 158.86% to -$601000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$601000.0, $1.0 million, and -$410000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Wilson Bank Holding | 6.76 Bn | 6.75 Bn | -1.11 Mn | -851,000.00 |
Historic Data
Download 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 |