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Capitol Federal Financial CFFN Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Banner Corporation logo
Banner CorporationBANR
$26.64M-10.2%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$1.57M-12.1%
TFS Financial logo
TFS FinancialTFSL
$2.41M-4.0%
Center Bancorp logo
Center BancorpCNOB
$2.01M+61.9%

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:DeferredIncomeTaxLiabilitiesNet.

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 tax liabilities?
Capitol Federal Financial (CFFN) reported deferred tax liabilities of $2.59M in Q1 2026.
What is the long-term trend for Capitol Federal Financial's deferred tax liabilities?
Over 4 years (2020 to 2025), Capitol Federal Financial's deferred tax liabilities has grown at a -29.2% compound annual growth rate (CAGR), from $8.18M to $2.06M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.