Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026)

Wilson Bank Holding (WBHC) reported Deferred Taxes of -$601000.0 for Q1 2026, down 53.71% on a YoY basis from -$1.3 million in Q1 2025, and down 158.86% sequentially from $1.0 million in Q4 2025.

Wilson Bank Holding (WBHC) Deferred Taxes (2011 - 2026) Analysis & Trends

Wilson Bank Holding (WBHC) has 11 years of Deferred Taxes data on file, last reported at -$601000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 53.71% year-over-year to -$601000.0; the trailing twelve-month figure through Mar 2026 stood at -$621000.0 (up 24.08% YoY), and the FY2025 full-year result was -$411000.0, up 25.41% from the prior year.
  • Deferred Taxes retreated to -$601000.0 in Q1 2026, from $1.0 million 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.
  • A 5-year average of -$331941.2 and a median of -$391000.0 in 2025 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 170.82% in 2025, while the deepest fall reached 3405.56% in 2025.
  • Tracing WBHC's Deferred Taxes over 5 years: stood at -$136000.0 in 2022, then slumped 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 plunged by 158.86% to -$601000.0 in 2026.
  • Business Quant data shows WBHC's Deferred Taxes at -$601000.0 in Q1 2026, $1.0 million in Q4 2025, and -$410000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Wilson Bank Holding 6.74 Bn 6.72 Bn -2.25 Mn -601,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -759,000.00