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

FS Bancorp, Inc. (FSBW) reported deferred taxes of -$73.5K in Q4 2025.

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

FS Bancorp, Inc.'s deferred taxes increased by 85.5% year-over-year, from -$505.75K to -$73.5K.

What is the long-term trend for FS Bancorp, Inc.'s deferred taxes?

Over 4 years (2021 to 2025), FS Bancorp, Inc.'s deferred taxes has grown at a -36.0% compound annual growth rate (CAGR), from $1.75M to -$294K.

What does deferred taxes mean?

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

FS Bancorp, Inc. FSBW Deferred Taxes

Deferred Taxes at other companies

PCB BancorpPCB

-$123K+71.5%

RBB BancorpRBB

$1.85M+236%

Great Southern BancorpGSBC

-$958K-495%

Heritage FinancialHFWA

-$11.35M-1,580%

NB Bancorp, Inc.NBBK

-$12K-33.3%

Burke & Herbert Financial Services Corp.BHRB

$2.04M+236%

Segments

By segment

See full

Commercial And Consumer Banking$1.86M+35.4%

Home Lending$204K+219%

Other financials

Income statement

See full

Revenue$1.2M-96.8%

Net income$7.8M-2.4%

EPS (diluted)$1.16+39.8%

Balance sheet

See full

Cash & equivalents$38.7M-38.3%

Total debt$172.9M+134%

Total equity$313.9M+5.0%

Total assets$3.2B+4.5%

Cash flow

See full

Operating cash flow$8.7M+6.6%

CapEx$273.0K-22.0%

Free cash flow$8.4M+7.8%

Valuation

See full

Market cap$316.6M+7.8%

Enterprise value$450.77M+47.8%

P/E9.6×+1.1×

P/S7.9×-0.7×

Profitability

See full

Net margin24.4%-1.2pp

FCF margin70%-67.3pp

Returns & leverage

See full

Return on equity10.8%-1.2pp

Debt / equity0.6×+0.3×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: FS Bancorp, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FS Bancorp, Inc.'s deferred taxes?: FS Bancorp, Inc. (FSBW) reported deferred taxes of -$73.5K in Q4 2025.
How has FS Bancorp, Inc.'s deferred taxes changed year-over-year?: FS Bancorp, Inc.'s deferred taxes increased by 85.5% year-over-year, from -$505.75K to -$73.5K.
What is the long-term trend for FS Bancorp, Inc.'s deferred taxes?: Over 4 years (2021 to 2025), FS Bancorp, Inc.'s deferred taxes has grown at a -36.0% compound annual growth rate (CAGR), from $1.75M to -$294K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.