What is Sierra Bancorp's deferred taxes?

Sierra Bancorp (BSRR) reported deferred taxes of -$145K in Q1 2026.

How has Sierra Bancorp's deferred taxes changed year-over-year?

Sierra Bancorp's deferred taxes increased by 6.5% year-over-year, from -$155K to -$145K.

What is the long-term trend for Sierra Bancorp's deferred taxes?

Over 4 years (2021 to 2025), Sierra Bancorp's deferred taxes has grown at a 5.4% compound annual growth rate (CAGR), from $85K to -$105K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sierra Bancorp BSRR Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

RBB BancorpRBB

$1.85M+236%

California BanCorpBCAL

$3.76M-32.5%

Plumas BancorpPLBC

$567.25K+4,302%

Other financials

Income statement

See full

Revenue$38.6M+5.0%

Net income$12.5M+37.6%

EPS (diluted)$0.96+47.7%

Balance sheet

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Cash & equivalents$156.4M-2.1%

Total debt$49.5M+0.2%

Total equity$363.7M+3.4%

Total assets$3.8B+4.1%

Cash flow

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Operating cash flow$11.1M-72.8%

CapEx$83.0K-78.4%

Free cash flow$11.0M-72.7%

Valuation

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Market cap$528.66M+39.8%

Enterprise value$421.79M+57.4%

P/E11.6×+2.2×

P/S3.4×+0.9×

Profitability

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Net margin29.1%+2.4pp

FCF margin59.4%+26.1pp

Returns & leverage

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Return on equity12.8%+1.2pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Sierra Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Sierra Bancorp's deferred taxes?: Sierra Bancorp (BSRR) reported deferred taxes of -$145K in Q1 2026.
How has Sierra Bancorp's deferred taxes changed year-over-year?: Sierra Bancorp's deferred taxes increased by 6.5% year-over-year, from -$155K to -$145K.
What is the long-term trend for Sierra Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Sierra Bancorp's deferred taxes has grown at a 5.4% compound annual growth rate (CAGR), from $85K to -$105K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.