Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)
Waterstone Financial's (WSBF) quarterly Deferred Taxes came in at -$367000.0 in Q1 2026, down 474.49% YoY from $98000.0 in Q1 2025, and down 250.41% on a QoQ basis from $244000.0 in Q4 2025.
Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026) Analysis & Trends
Waterstone Financial (WSBF) has 11 years of Deferred Taxes data on file, last reported at -$367000.0 in 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 fell to -$367000.0 in Q1 2026, from $244000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $661000.0 in Q1 2024 to a low of -$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 plunged 1730.51% — and 2024, when it surged 983.61%.
- Tracing WSBF's Deferred Taxes over 5 years: stood at -$123000.0 in 2022, then sank by 298.37% to -$490000.0 in 2023, then jumped by 233.67% to $655000.0 in 2024, then sank by 62.75% to $244000.0 in 2025, then tumbled by 250.41% to -$367000.0 in 2026.
- The last three Deferred Taxes figures came in at -$367000.0 (Q1 2026), $244000.0 (Q4 2025), and $20000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Waterstone Financial | 359.48 Mn | 318.40 Mn | - | 4,000.00 |
Historic Data
Download 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 |