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| Date | Value |
|---|---|
| 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 |