What is FB Bancorp, Inc.'s deferred taxes?

FB Bancorp, Inc. (FBLA) reported deferred taxes of -$1K in Q1 2026.

How has FB Bancorp, Inc.'s deferred taxes changed year-over-year?

FB Bancorp, Inc.'s deferred taxes decreased by 100.7% year-over-year, from $149K to -$1K.

What does deferred taxes mean?

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

FB Bancorp, Inc. FBLA Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Hancock Whitney CorporationHWC

$5.95M-55.5%

Capital One FinancialCOF

$244M-6.9%

ECB Bancorp, Inc.ECBK

$326K+10.9%

SR Bancorp, Inc.SRBK

-$65K+27.0%

PCB BancorpPCB

-$123K+71.5%

Other financials

Income statement

See full

Revenue$18.7M+11.6%

Net income$119.0K-83.1%

EPS (diluted)$0.01-75.0%

Balance sheet

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Cash & equivalents$46.2M-53.1%

Total debt$36.4M+4.7%

Total equity$297.7M-10.2%

Total assets$1.3B+2.2%

Cash flow

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Operating cash flow$12.7M+79.9%

CapEx$82.0K-97.3%

Free cash flow$12.6M+216%

Valuation

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Market cap$243.39M+8.7%

P/E87.5×—

P/S3.5×—

Profitability

See full

Net margin-3.9%-4.0pp

FCF margin-33.1%—

Returns & leverage

See full

Return on equity-1.1%-1.2pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by FB Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: FB Bancorp, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FB Bancorp, Inc.'s deferred taxes?: FB Bancorp, Inc. (FBLA) reported deferred taxes of -$1K in Q1 2026.
How has FB Bancorp, Inc.'s deferred taxes changed year-over-year?: FB Bancorp, Inc.'s deferred taxes decreased by 100.7% year-over-year, from $149K to -$1K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.