Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)
Waterstone Financial's (WSBF) quarterly Deferred Taxes came in at $4000.0 in Q2 2026, down 98.93% on a YoY basis from $375000.0 in Q2 2025, and up 101.09% quarter-over-quarter from -$367000.0 in Q1 2026.
Analysis
Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026) Analysis & Trends
Waterstone Financial (WSBF) has reported Deferred Taxes for 11 consecutive years, with $4000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 98.93% year-over-year to $4000.0; the trailing twelve-month figure through Jun 2026 stood at -$99000.0 (down 107.66% YoY), and the FY2025 full-year result was $737000.0, down 24.8% from the prior year.
- Deferred Taxes grew to $4000.0 in Q2 2026 per WSBF's latest filing, from -$367000.0 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.
- Historically, Deferred Taxes has averaged -$11277.8 across 5 years, with a median of $39500.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 1730.51% in 2023, then soared 983.61% in 2024.
- Over 5 years, 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 tumbled by 98.36% to $4000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4000.0, -$367000.0, and $244000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 952.73 Bn | 952.73 Bn | - | - |
| 2 | Truist Financial | 61.19 Bn | 61.19 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.29 Bn | 25.57 Bn | - | - |
| 4 | M&T Bank | 34.62 Bn | 34.62 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.54 Bn | 29.02 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.26 Bn | 29.26 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.43 Bn | 25.43 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.82 Bn | 24.29 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.19 Bn | -24.51 Bn | - | 2.00 Mn |
| 10 | Waterstone Financial | 363.50 Mn | 322.42 Mn | - | 4,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4,000.00 |
| 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 |