West Bancorporation (WTBA) Deferred Taxes (2010 - 2026)
West Bancorporation (WTBA) posted quarterly Deferred Taxes of -$122000.0 for Q2 2026, down 24.49% year-on-year from -$161567.6 in Q2 2025, and down 143.42% on a QoQ basis from $281000.0 in Q1 2026.
West Bancorporation (WTBA) Deferred Taxes (2010 - 2026) Analysis & Trends
West Bancorporation (WTBA) has reported Deferred Taxes for 17 consecutive years, with -$122000.0 the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes fell 24.49% year-over-year to -$122000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$483000.0 (down 125.52% YoY) and the FY2025 annual result came in at $352000.0, down 88.2% from the prior year.
- Deferred Taxes eased to -$122000.0 in Q2 2026 per WTBA's latest filing, from $281000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for WTBA reached as high as $1.6 million in Q2 2024 and fell as low as -$523000.0 in Q4 2025.
- A 5-year average of $306833.3 and a median of $141500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 693.02% — and 2024, when it jumped 996.53%.
- Year by year, Deferred Taxes stood at -$345000.0 in 2022, then jumped by 169.57% to $240000.0 in 2023, then surged by 349.17% to $1.1 million in 2024, then plunged by 148.52% to -$523000.0 in 2025, then jumped by 76.67% to -$122000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$122000.0, $281000.0, and -$523000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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 | West Bancorporation | 462.99 Mn | 101.02 Mn | - | -122,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -122,000.00 |
| Mar 31, 2026 | 281,000.00 |
| Dec 31, 2025 | -523,000.00 |
| Sep 30, 2025 | -119,000.00 |
| Jun 30, 2025 | -98,000.00 |
| Mar 31, 2025 | 1.09 Mn |
| Dec 31, 2024 | 1.08 Mn |
| Sep 30, 2024 | -179,000.00 |
| Jun 30, 2024 | 1.55 Mn |
| Mar 31, 2024 | 532,000.00 |
| Dec 31, 2023 | 240,000.00 |
| Sep 30, 2023 | -255,000.00 |
| Jun 30, 2023 | -173,000.00 |
| Mar 31, 2023 | 635,000.00 |
| Dec 31, 2022 | -345,000.00 |
| Sep 30, 2022 | 43,000.00 |
| Jun 30, 2022 | 1.06 Mn |
| Mar 31, 2022 | 824,000.00 |
| Dec 31, 2021 | -298,000.00 |
| Sep 30, 2021 | -366,000.00 |