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Ameris Bancorp ABCB Deferred Taxes

Deferred Taxes at other companies

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$1.55M+282%

Segments

By segment

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Banking Division$24.4M+27.4%
Retail Mortgage$2.89M-15.6%
Warehouse Lending$1.56M+29.3%
Premium  Finance  Division$1.38M+14.0%

Other financials

Income statement

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Revenue$314.4M+10.0%
Net income$110.5M+25.7%
EPS (diluted)$1.63+28.3%

Balance sheet

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Cash & equivalents$1.3B+2.9%
Total debt$50.7M-5.1%
Total equity$4.1B+6.8%
Total assets$28.1B+6.0%

Cash flow

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Operating cash flow$257.1M+120%
CapEx$7.7M+188%
Free cash flow$249.4M+118%

Valuation

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Market cap$5.89B+33.1%
P/E13.6×+1.7×
P/S4.8×+1.0×

Profitability

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Net margin35.2%+3.1pp
FCF margin40.8%+20.2pp

Returns & leverage

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Return on equity11%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Ameris Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ameris Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameris Bancorp's deferred taxes?
Ameris Bancorp (ABCB) reported deferred taxes of $4.67M in Q1 2026.
How has Ameris Bancorp's deferred taxes changed year-over-year?
Ameris Bancorp's deferred taxes increased by 291.2% year-over-year, from -$2.44M to $4.67M.
What is the long-term trend for Ameris Bancorp's deferred taxes?
Over 3 years (2021 to 2025), Ameris Bancorp's deferred taxes has grown at a -35.0% compound annual growth rate (CAGR), from $38.41M to -$10.55M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.