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Deferred Tax Assets at other companies

First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$47.22M-19.9%
HOM
Home BancSharesHOMB
$143.99M-15.4%
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$306.06M+1.4%
GBC
Glacier BancorpGBCI
$103.86M-15.5%

Other financials

Income statement

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Revenue$241.8M-2.1%
Net income$60.2M+19.9%
EPS (diluted)$0.61+24.5%

Balance sheet

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Cash & equivalents$1.2B+38.7%
Total debt$146.7M-86.5%
Total equity$3.4B-0.1%
Total assets$26.4B-6.6%

Cash flow

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Operating cash flow$55.0M-29.9%
CapEx$5.2M+23.8%
Free cash flow$49.8M-33.0%

Valuation

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Market cap$3.63B+12.8%

Profitability

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Net margin29.6%+7.9pp
FCF margin24%-8.4pp

Returns & leverage

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Return on equity9.3%+2.7pp
Debt / equity-0.3×

Where this comes from

Reported directly by First Interstate BancSystem, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: First Interstate BancSystem, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Interstate BancSystem, Inc.'s deferred tax assets?
First Interstate BancSystem, Inc. (FIBK) reported deferred tax assets of $57.9M in Q1 2026.
How has First Interstate BancSystem, Inc.'s deferred tax assets changed year-over-year?
First Interstate BancSystem, Inc.'s deferred tax assets decreased by 37.4% year-over-year, from $92.5M to $57.9M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.