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
DateValue
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