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Capitol Federal Financial CFFN Deferred Taxes

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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 taxes?
Capitol Federal Financial (CFFN) reported deferred taxes of $2.59M in Q1 2026.
What is the long-term trend for Capitol Federal Financial's deferred taxes?
Over 4 years (2020 to 2025), Capitol Federal Financial's deferred taxes has grown at a -29.2% compound annual growth rate (CAGR), from $8.18M to $2.06M.
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.