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.

Carter Bankshares, Inc. CARE Deferred taxes

Deferred taxes at other companies

Southern First BancsharesSFST

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City Holding CompanyCHCO

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Customers BancorpCUBI

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International BancsharesIBOC

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Atlantic Union BanksharesAUB

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Huntington BancsharesHBAN

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Other financials

Income statement

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Revenue$106.9M+189%

Net income$85.8M+858%

EPS (diluted)$3.88+895%

Balance sheet

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Cash & equivalents$65.7M-70.9%

Total debt$10.9M+5.0%

Total equity$504.9M+25.7%

Total assets$4.8B+2.1%

Cash flow

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Operating cash flow$303.9M+4,667%

CapEx$1.5M+0.9%

Free cash flow$302.4M+6,131%

Valuation

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Market cap$726.22M+90.6%

P/E6.7×-7.1×

P/S3.3×+0.5×

Profitability

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Net margin48.5%+28.6pp

FCF margin147.6%—

Returns & leverage

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Return on equity23.9%+16.6pp

Debt / equity0×0.0×

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.