Carter Bankshares, Inc. CARE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Carter Bankshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Carter Bankshares, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Carter Bankshares, Inc.'s deferred taxes?
- Carter Bankshares, Inc. (CARE) reported deferred taxes of $6.23M in Q1 2026.
- How has Carter Bankshares, Inc.'s deferred taxes changed year-over-year?
- Carter Bankshares, Inc.'s deferred taxes increased by 456.0% year-over-year, from $1.12M to $6.23M.
- What is the long-term trend for Carter Bankshares, Inc.'s deferred taxes?
- Over 2 years (2021 to 2024), Carter Bankshares, Inc.'s deferred taxes has grown at a -7.1% compound annual growth rate (CAGR), from $3.11M to $2.69M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.