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Civista Bancshares CIVB Deferred Taxes

Deferred Taxes at other companies

Fifth Third BankFITB

$13M+160%

Huntington BancsharesHBAN

-$83M-232%

KeyCorpKEY

-$53M-76.7%

Equity BancsharesEQBK

$2.2M+880%

SMB

SmartFinancialSMBK

$565K-42.8%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Other financials

Income statement

Revenue$47.3M+16.3%

Net income$15.0M+47.4%

EPS (diluted)$0.72+9.1%

Balance sheet

Cash & equivalents$77.3M+22.4%

Total debt$2.2M-10.9%

Total equity$552.2M+39.0%

Total assets$4.3B+3.7%

Cash flow

Operating cash flow$12.2M+237%

CapEx$161.0K+30.9%

Free cash flow$3.5M+449%

Valuation

Market cap$580.06M+71.0%

P/E11.4×+1.8×

P/S3.2×+1.1×

Profitability

Net margin28.5%+6.1pp

FCF margin29.6%+3.0pp

Returns & leverage

Return on equity10.7%+1.5pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Civista Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Civista Bancshares’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Civista Bancshares's deferred taxes?: Civista Bancshares (CIVB) reported deferred taxes of -$297K in Q4 2025.
How has Civista Bancshares's deferred taxes changed year-over-year?: Civista Bancshares's deferred taxes decreased by 164.1% year-over-year, from $463.25K to -$297K.
What is the long-term trend for Civista Bancshares's deferred taxes?: Over 4 years (2021 to 2025), Civista Bancshares's deferred taxes has grown at a -2.6% compound annual growth rate (CAGR), from -$1.32M to -$1.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.