Connect your AI

Financial Institutions FISI Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

Capital City Bank GroupCCBG

$4.85M-5.4%

SMB

SmartFinancialSMBK

$565K-42.8%

First Mid Bancshares, Inc.FMBH

-$584.5K-496%

HBT

HBT Financial, Inc.HBT

$9.73M+1,145%

Other financials

Income statement

Revenue$62.7M+9.5%

Net income$21.0M+24.3%

EPS (diluted)$1.04+28.4%

Balance sheet

Cash & equivalents$85.5M-48.9%

Total debt$224.6M+5.7%

Total equity$631.7M+7.1%

Total assets$6.3B-0.7%

Cash flow

Operating cash flow$23.7M+137%

CapEx$650.0K-20.3%

Free cash flow$23.0M+151%

Valuation

Market cap$761.27M+53.9%

Enterprise value$900.46M+66.8%

P/E9.6×—

P/S3×—

Profitability

Net margin31.5%—

FCF margin33%-35.0pp

Returns & leverage

Return on equity12.9%+10.1pp

Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Financial Institutions’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Financial Institutions's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Financial Institutions's deferred taxes?: Financial Institutions (FISI) reported deferred taxes of $1.63M in Q1 2026.
How has Financial Institutions's deferred taxes changed year-over-year?: Financial Institutions's deferred taxes increased by 237.1% year-over-year, from $483K to $1.63M.
What is the long-term trend for Financial Institutions's deferred taxes?: Over 3 years (2021 to 2025), Financial Institutions's deferred taxes has grown at a 30.3% compound annual growth rate (CAGR), from $5.22M to $11.55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.