What is Fifth District Bancorp's deferred taxes?

Fifth District Bancorp (FDSB) reported deferred taxes of -$5K in Q1 2026.

How has Fifth District Bancorp's deferred taxes changed year-over-year?

Fifth District Bancorp's deferred taxes increased by 98.1% year-over-year, from -$262K to -$5K.

What does deferred taxes mean?

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

Fifth District Bancorp FDSB Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Hancock Whitney CorporationHWC

$5.95M-55.5%

Sound Financial BancorpSFBC

$70K+126%

Pathfinder BancorpPBHC

-$880.25K-744%

Texas Community Bancshares, Inc.TCBS

$124K+55.0%

SR Bancorp, Inc.SRBK

-$65K+27.0%

Other financials

Income statement

See full

Revenue$151.3K-2.3%

Net income$387.0K+396%

EPS (diluted)$0.08+300%

Balance sheet

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Cash & equivalents$23.3M-22.6%

Total debt$4.0M—

Total equity$129.3M+1.6%

Total assets$535.7M+0.9%

Cash flow

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Operating cash flow$1.0M+26.0%

CapEx$301.0K+419%

Free cash flow$736.0K-3.8%

Valuation

See full

Market cap$85.45M+24.5%

P/E19.4×—

P/S141.2×+24.3×

Profitability

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Net margin675.7%—

FCF margin67.2%—

Returns & leverage

See full

Return on equity3.4%—

Debt / equity0.1×—

Where this comes from

Reported directly by Fifth District Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Fifth District Bancorp’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fifth District Bancorp's deferred taxes?: Fifth District Bancorp (FDSB) reported deferred taxes of -$5K in Q1 2026.
How has Fifth District Bancorp's deferred taxes changed year-over-year?: Fifth District Bancorp's deferred taxes increased by 98.1% year-over-year, from -$262K to -$5K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.