Skip to content

Deferred Taxes at other companies

Huntington Bancshares logo
Huntington BancsharesHBAN
-$83M-232%
Bank of America logo
Bank of AmericaBAC
$101M+353%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$843M+99.3%
Ameriprise Financial logo
Ameriprise FinancialAMP
-$19M+80.0%
NFB
Northfield BancorpNFBK
$246K+178%
RBB Bancorp logo
RBB BancorpRBB
$1.85M+236%

Other financials

Income statement

See full
Revenue$46.2M+43.1%
Net income$17.4M+80.7%
EPS (diluted)$0.58+87.1%

Balance sheet

See full
Cash & equivalents$222.2M+33.7%
Total debt$1.4M-8.5%
Total equity$528.4M+12.7%
Total assets$5.3B+3.9%

Cash flow

See full
Operating cash flow$16.0M+125%
CapEx$1.8M+241%
Free cash flow$14.2M+115%

Valuation

See full
Market cap$574.68M+39.4%
P/E10.7×-4.7×
P/S3.7×+0.1×

Profitability

See full
Net margin34.2%+11.1pp
FCF margin18.8%

Returns & leverage

See full
Return on equity10.8%+4.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Bridgewater Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Bridgewater Bancshares, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bridgewater Bancshares, Inc.'s deferred taxes?
Bridgewater Bancshares, Inc. (BWB) reported deferred taxes of -$239K in Q1 2026.
How has Bridgewater Bancshares, Inc.'s deferred taxes changed year-over-year?
Bridgewater Bancshares, Inc.'s deferred taxes increased by 44.2% year-over-year, from -$428K to -$239K.
What is the long-term trend for Bridgewater Bancshares, Inc.'s deferred taxes?
Over 3 years (2021 to 2024), Bridgewater Bancshares, Inc.'s deferred taxes has grown at a -82.6% compound annual growth rate (CAGR), from -$4.52M to $24K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.