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
DateValue
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