What is Community Trust Bancorp's deferred taxes?

Community Trust Bancorp (CTBI) reported deferred taxes of $947K in Q1 2026.

How has Community Trust Bancorp's deferred taxes changed year-over-year?

Community Trust Bancorp's deferred taxes increased by 118.7% year-over-year, from $433K to $947K.

What is the long-term trend for Community Trust Bancorp's deferred taxes?

Over 2 years (2023 to 2025), Community Trust Bancorp's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $709K to -$2.94M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Community Trust Bancorp CTBI Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Fifth Third BankFITB

$13M+160%

PNC Financial ServicesPNC

-$102M-117%

STB

S&T BancorpSTBA

$43.75K+159%

Community Financial SystemCBU

-$2.92M-1,631%

Trico BancsharesTCBK

$636.25K+494%

Segments

By segment

See full

Community Banking Services$8.82M+24.5%

Corporate-$667K+0.7%

Other financials

Income statement

See full

Revenue$74.2M+12.1%

Net income$27.2M+23.8%

EPS (diluted)$1.50+23.0%

Balance sheet

See full

Cash & equivalents$358.7M+5.3%

Total debt$16.0M-2.8%

Total equity$871.2M+11.1%

Total assets$6.7B+7.4%

Cash flow

See full

Operating cash flow$39.5M+7.9%

CapEx$1.6M-25.2%

Free cash flow$37.9M+9.9%

Valuation

See full

Market cap$1.29B+20.9%

Enterprise value$945.87M+29.3%

P/E12.5×+0.1×

P/S4.4×+0.3×

Profitability

See full

Net margin35.5%+1.9pp

FCF margin34.7%-7.4pp

Returns & leverage

See full

Return on equity12.5%+0.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Community Trust Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Community Trust Bancorp's deferred taxes?: Community Trust Bancorp (CTBI) reported deferred taxes of $947K in Q1 2026.
How has Community Trust Bancorp's deferred taxes changed year-over-year?: Community Trust Bancorp's deferred taxes increased by 118.7% year-over-year, from $433K to $947K.
What is the long-term trend for Community Trust Bancorp's deferred taxes?: Over 2 years (2023 to 2025), Community Trust Bancorp's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $709K to -$2.94M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.