Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)
Waterstone Financial (WSBF) posted Deferred Taxes of -$367000.0 for Q1 2026, down 250.41% on a QoQ basis from $244000.0 in Q4 2025, and down 474.49% year-over-year from $98000.0 in Q1 2025.
Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026) Analysis & Trends
Waterstone Financial's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$367000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 474.49% year-over-year to -$367000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $272000.0 (down 34.77% YoY) and the FY2025 annual result came in at $737000.0, down 24.8% from the prior year.
- Deferred Taxes was -$367000.0 for Q1 2026 at Waterstone Financial, down from $244000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $661000.0 in Q1 2024 and bottomed at -$962000.0 in Q2 2023.
- A 5-year average of -$12176.5 and a median of $59000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1730.51% — and 2024, when it surged 983.61%.
- Waterstone Financial's Deferred Taxes stood at -$123000.0 in 2022, then tumbled by 298.37% to -$490000.0 in 2023, then soared by 233.67% to $655000.0 in 2024, then tumbled by 62.75% to $244000.0 in 2025, then sank by 250.41% to -$367000.0 in 2026.
- Business Quant data shows WSBF's Deferred Taxes at -$367000.0 in Q1 2026, $244000.0 in Q4 2025, and $20000.0 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 | Waterstone Financial | 352.94 Mn | 305.43 Mn | - | -367,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -367,000.00 |
| Dec 31, 2025 | 244,000.00 |
| Sep 30, 2025 | 20,000.00 |
| Jun 30, 2025 | 375,000.00 |
| Mar 31, 2025 | 98,000.00 |
| Dec 31, 2024 | 655,000.00 |
| Sep 30, 2024 | 165,000.00 |
| Jun 30, 2024 | -501,000.00 |
| Mar 31, 2024 | 661,000.00 |
| Dec 31, 2023 | -490,000.00 |
| Sep 30, 2023 | 318,000.00 |
| Jun 30, 2023 | -962,000.00 |
| Mar 31, 2023 | 61,000.00 |
| Dec 31, 2022 | -123,000.00 |
| Sep 30, 2022 | -110,000.00 |
| Jun 30, 2022 | 59,000.00 |
| Mar 31, 2022 | -310,000.00 |
| Dec 31, 2021 | 1.03 Mn |
| Sep 30, 2021 | -2.12 Mn |
| Jun 30, 2021 | 405,000.00 |