What is Axos Financial's deferred tax assets?

Axos Financial (AX) reported deferred tax assets of $6.82M in Q1 2026.

What is the long-term trend for Axos Financial's deferred tax assets?

Over 3 years (2022 to 2025), Axos Financial's deferred tax assets has grown at a 44.8% compound annual growth rate (CAGR), from -$9.4M to -$28.56M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Axos Financial AX Deferred Tax Assets

Deferred Tax Assets at other companies

Ally FinancialALLY

$2.37B+21.7%

Eastern Bankshares, Inc.EBC

$306.06M+1.4%

ServisFirst BancsharesSFBS

$47.22M-19.9%

HOM

Home BancSharesHOMB

$143.99M-15.4%

Ameris BancorpABCB

$4.67M+291%

Valley National BankVLY

$144.02M-29.3%

Other financials

Income statement

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Revenue$392.2M+27.0%

Net income$124.7M+18.5%

EPS (diluted)$2.15+18.8%

Balance sheet

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Cash & equivalents$1.4B-40.1%

Total debt$371.8M-5.1%

Total equity$3.1B+17.7%

Total assets$29.2B+22.0%

Cash flow

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Operating cash flow$42.0M-43.0%

CapEx$143.3M+1,575%

Free cash flow$85.4M-45.4%

Valuation

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Market cap$5.01B+30.9%

P/E10.5×+1.6×

P/S3.5×+0.4×

Profitability

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Net margin33.5%-1.3pp

FCF margin31.5%+3.2pp

Returns & leverage

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Return on equity16.8%-1.0pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Axos Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Axos Financial’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Axos Financial's deferred tax assets?: Axos Financial (AX) reported deferred tax assets of $6.82M in Q1 2026.
What is the long-term trend for Axos Financial's deferred tax assets?: Over 3 years (2022 to 2025), Axos Financial's deferred tax assets has grown at a 44.8% compound annual growth rate (CAGR), from -$9.4M to -$28.56M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.