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Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Commerce Bancshares logo
Commerce BancsharesCBSH
$2.89M+2,055%
Bank of America logo
Bank of AmericaBAC
$101M+353%
Bank First Corporation logo
Bank First CorporationBFC
$45K-89.8%
Origin Bancorp logo
Origin BancorpOBK
$1.14M-3.6%
City Holding Company logo
City Holding CompanyCHCO
-$218K-113%

Other financials

Income statement

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Revenue$57.7M+18.3%
Net income$20.1M+30.8%
EPS (diluted)$0.16+33.3%

Balance sheet

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Cash & equivalents$330.9M-2.8%
Total debt$1.7B-20.3%
Total equity$1.0B-1.1%
Total assets$9.8B+1.1%

Cash flow

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Operating cash flow$21.4M+38.3%
CapEx$1.3M+72.2%
Free cash flow$20.1M+36.6%

Valuation

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Market cap$1.04B+40.0%
Enterprise value$2.42B-4.9%
P/E13.4×-0.8×
P/S4.8×+0.7×

Profitability

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Net margin35.3%+7.1pp
FCF margin30.3%

Returns & leverage

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Return on equity7.5%+2.4pp
Debt / equity1.7×-0.4×

Where this comes from

Reported directly by Capitol Federal Financial in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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

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Questions, answered.

What is Capitol Federal Financial's deferred taxes?
Capitol Federal Financial (CFFN) reported deferred taxes of -$1.8M in Q1 2026.
How has Capitol Federal Financial's deferred taxes changed year-over-year?
Capitol Federal Financial's deferred taxes decreased by 123.3% year-over-year, from -$808K to -$1.8M.
What is the long-term trend for Capitol Federal Financial's deferred taxes?
Over 3 years (2021 to 2025), Capitol Federal Financial's deferred taxes has grown at a 7.6% compound annual growth rate (CAGR), from -$1.67M to $2.08M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.