Waterstone Financial WSBF
NASDAQ WSBF
$21.24 -0.02 (-0.09%)
As of: Sep 10, 2026 · 1:26 PM EDT

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

Historic Data

Download Data
DateValue
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