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Deferred Taxes at other companies

Valley National Bank logo
Valley National BankVLY
$2.72M+277%
JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
UMB Financial logo
UMB FinancialUMBF
$21.12M+26.4%
Stifel Financial logo
Stifel FinancialSF
$17.9M+160%
SouthState logo
SouthStateSSB
$24.71M-74.0%
East-West Bancorp logo
East-West BancorpEWBC
-$299K+98.7%

Other financials

Income statement

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Revenue$475.7M+11.1%
Net income$141.6M+7.6%
EPS (diluted)$0.96+3.2%

Balance sheet

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Total debt$31.5M+0.8%
Total equity$4.3B+23.7%
Total assets$35.7B+10.4%

Cash flow

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Operating cash flow$684.8M+394%
CapEx$6.4M-49.4%
Free cash flow$678.4M+438%

Valuation

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Market cap$7.98B-13.4%
P/E13.8×-3.0×
P/S4.4×-1.1×

Profitability

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Net margin31.8%-0.5pp
FCF margin63.2%

Returns & leverage

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Return on equity14.8%-2.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Commerce Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Commerce Bancshares’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Commerce Bancshares's deferred taxes?
Commerce Bancshares (CBSH) reported deferred taxes of $2.89M in Q4 2025.
How has Commerce Bancshares's deferred taxes changed year-over-year?
Commerce Bancshares's deferred taxes increased by 2055.2% year-over-year, from -$147.75K to $2.89M.
What is the long-term trend for Commerce Bancshares's deferred taxes?
Over 4 years (2021 to 2025), Commerce Bancshares's deferred taxes has grown at a -18.0% compound annual growth rate (CAGR), from $25.61M to $11.56M.
What does deferred taxes mean?
The difference between the tax expense reported on financial statements and the actual tax paid to the government.
How do you interpret deferred taxes?
Fluctuations often result from timing differences in depreciation or loan loss provisions rather than fundamental operational changes.
How does deferred taxes compare across companies?
Commonly reported by all banks; influenced by specific tax jurisdictions and accounting elections.