What is Coastal Financial's deferred taxes?

Coastal Financial (CCB) reported deferred taxes of $1.66M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Coastal Financial CCB Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

$40M+2.6%

Travel + LeisureTNL

$732M-1.6%

HES

Hess MidstreamHESM

$500K0.0%

Main Street CapitalMAIN

$112.92M+24.1%

Skyline ChampionSKY

$8.45M+14.9%

Ryan Specialty HoldingsRYAN

$47.35M+21.6%

Other financials

Income statement

See full

Revenue$149.4M+7.1%

Net income$12.0M+23.5%

EPS (diluted)$0.78+23.8%

Balance sheet

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Cash & equivalents$1.5B+140%

Total debt$4.8M-9.3%

Total equity$503.8M+12.0%

Total assets$5.7B+30.5%

Cash flow

See full

Operating cash flow$76.0M+6.0%

CapEx$1.8M-33.3%

Free cash flow$74.1M+7.6%

Valuation

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Market cap$1.14B-9.7%

Enterprise value-$348.99M-148%

P/E23.2×-3.1×

P/S2.1×-0.1×

Profitability

See full

Net margin8.9%+0.5pp

FCF margin45.6%-0.5pp

Returns & leverage

See full

Return on equity10.3%-2.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Coastal Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Coastal Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Coastal Financial's deferred taxes?: Coastal Financial (CCB) reported deferred taxes of $1.66M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.