What is Pathward Financial, Inc.'s deferred taxes?

Pathward Financial, Inc. (CASH) reported deferred taxes of -$2.86M in Q1 2026.

How has Pathward Financial, Inc.'s deferred taxes changed year-over-year?

Pathward Financial, Inc.'s deferred taxes increased by 71.2% year-over-year, from -$9.92M to -$2.86M.

What does deferred taxes mean?

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

Pathward Financial, Inc. CASH Deferred Taxes

Deferred Taxes at other companies

The BancorpTBBK

$18.64M+3.2%

Banner CorporationBANR

-$146K+36.2%

Customers BancorpCUBI

$3.34M+113%

First Merchants CorporationFRME

$3.98M+710%

Community Financial SystemCBU

-$2.92M-1,631%

Bread Financial HoldingsBFH

$12M-47.8%

Other financials

Income statement

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Revenue$276.3M+0.5%

Net income$72.9M-2.7%

EPS (diluted)$3.35+6.7%

Balance sheet

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Cash & equivalents$157.6M-38.0%

Total debt$82.7M+41.0%

Total equity$851.5M+4.5%

Total assets$7.1B+1.7%

Cash flow

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Operating cash flow$232.9M+23.7%

CapEx$2.3M-35.6%

Free cash flow$230.6M+24.8%

Valuation

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Market cap$1.79B+11.6%

Enterprise value$1.72B+20.9%

P/E9.5×+0.7×

P/S2.2×+0.2×

Profitability

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Net margin22.7%+0.5pp

FCF margin79.7%+36.0pp

Returns & leverage

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Return on equity22.7%-1.2pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by Pathward Financial, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Pathward Financial, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pathward Financial, Inc.'s deferred taxes?: Pathward Financial, Inc. (CASH) reported deferred taxes of -$2.86M in Q1 2026.
How has Pathward Financial, Inc.'s deferred taxes changed year-over-year?: Pathward Financial, Inc.'s deferred taxes increased by 71.2% year-over-year, from -$9.92M to -$2.86M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.