Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)

Waterstone Financial (WSBF) reported Deferred Taxes of -$367000.0 for Q1 2026, down 474.49% on a YoY basis from $98000.0 in Q1 2025, and down 266.06% quarter-over-quarter from $221000.0 in Q4 2025.

Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026) Analysis & Trends

Waterstone Financial has reported Deferred Taxes for 10 years, with the latest figure at -$367000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 474.49% year-over-year to -$367000.0; the trailing twelve-month figure through Mar 2026 stood at $249000.0 (down 40.29% YoY), and the FY2025 full-year result was $714000.0, down 27.14% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$367000.0, down from $221000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $661000.0 in Q1 2024, with the low at -$962000.0 in Q2 2023.
  • Historically, Deferred Taxes has averaged $20235.3 across 5 years, with a median of $60000.0 in 2023.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1730.51% — and 2024, when it soared 991.67%.
  • Waterstone Financial's Deferred Taxes stood at -$99000.0 in 2022, then soared by 160.61% to $60000.0 in 2023, then soared by 991.67% to $655000.0 in 2024, then slumped by 66.26% to $221000.0 in 2025, then plunged by 266.06% to -$367000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$367000.0 (Q1 2026), $221000.0 (Q4 2025), and $20000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 Waterstone Financial 339.82 Mn 293.47 Mn - -367,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -367,000.00
Dec 31, 2025 221,000.00
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 60,000.00
Sep 30, 2023 318,000.00
Jun 30, 2023 -962,000.00
Mar 31, 2023 61,000.00
Dec 31, 2022 -99,000.00
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