What is Alerus Financial Corporation's deferred taxes?

Alerus Financial Corporation (ALRS) reported deferred taxes of $2.98M in Q1 2026.

How has Alerus Financial Corporation's deferred taxes changed year-over-year?

Alerus Financial Corporation's deferred taxes decreased by 31.2% year-over-year, from $4.33M to $2.98M.

What is the long-term trend for Alerus Financial Corporation's deferred taxes?

Over 2 years (2021 to 2024), Alerus Financial Corporation's deferred taxes has grown at a 19.6% compound annual growth rate (CAGR), from $2.79M to -$3.98M.

Alerus Financial Corporation ALRS Deferred taxes

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Other financials

Income statement

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Revenue$51.4M+7.0%

Net income$23.0M+72.5%

EPS (diluted)$0.31-31.1%

Balance sheet

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Cash & equivalents$128.8M+55.3%

Total debt$301.8M+8.7%

Total equity$574.7M+11.8%

Total assets$5.3B-1.0%

Cash flow

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Operating cash flow$27.8M+261%

CapEx$2.0M-1.3%

Free cash flow$25.8M+356%

Valuation

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Market cap$769.69M+43.8%

Enterprise value$942.67M+29.2%

P/E10.5×—

P/S4.5×+1.1×

Profitability

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Net margin18.8%-0.6pp

FCF margin4.4%-41.9pp

Returns & leverage

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Return on equity10.8%—

Debt / equity0.5×0.0×

Where this comes from

Reported directly by Alerus Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Alerus Financial Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alerus Financial Corporation's deferred taxes?: Alerus Financial Corporation (ALRS) reported deferred taxes of $2.98M in Q1 2026.
How has Alerus Financial Corporation's deferred taxes changed year-over-year?: Alerus Financial Corporation's deferred taxes decreased by 31.2% year-over-year, from $4.33M to $2.98M.
What is the long-term trend for Alerus Financial Corporation's deferred taxes?: Over 2 years (2021 to 2024), Alerus Financial Corporation's deferred taxes has grown at a 19.6% compound annual growth rate (CAGR), from $2.79M to -$3.98M.