What is Glacier Bancorp's deferred taxes?

Glacier Bancorp (GBCI) reported deferred taxes of -$1.02M in Q4 2025.

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

Glacier Bancorp's deferred taxes decreased by 255.9% year-over-year, from $652K to -$1.02M.

What is the long-term trend for Glacier Bancorp's deferred taxes?

Over 4 years (2021 to 2025), Glacier Bancorp's deferred taxes has grown at a -18.2% compound annual growth rate (CAGR), from -$9.1M to -$4.07M.

What does deferred taxes mean?

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

Glacier Bancorp GBCI Deferred Taxes

Deferred Taxes at other companies

Wells Fargo & CompanyWFC

$843M+99.3%

Zions BancorporationZION

$28M-26.3%

Valley National BankVLY

$2.72M+277%

Commerce BancsharesCBSH

$2.89M+2,055%

Cullen/Frost BankersCFR

-$2.23M-72.7%

F.N.B. CorporationFNB

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Other financials

Income statement

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Revenue$306.8M+37.8%

Net income$82.1M+50.5%

EPS (diluted)$0.63+31.3%

Balance sheet

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Cash & equivalents$1.4B+41.1%

Total debt$88.0M+38.7%

Total equity$4.2B+29.2%

Total assets$31.7B+13.9%

Cash flow

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Operating cash flow$87.9M+67.6%

CapEx$13.5M+139%

Free cash flow$74.4M+58.9%

Valuation

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Market cap$6.3B+15.8%

Enterprise value$5.01B+10.1%

P/E23.6×-2.0×

P/S5.7×-0.7×

Profitability

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Net margin23.9%-0.8pp

FCF margin33.7%-3.6pp

Returns & leverage

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Return on equity7.1%+0.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Glacier Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Glacier Bancorp’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Glacier Bancorp's deferred taxes?: Glacier Bancorp (GBCI) reported deferred taxes of -$1.02M in Q4 2025.
How has Glacier Bancorp's deferred taxes changed year-over-year?: Glacier Bancorp's deferred taxes decreased by 255.9% year-over-year, from $652K to -$1.02M.
What is the long-term trend for Glacier Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Glacier Bancorp's deferred taxes has grown at a -18.2% compound annual growth rate (CAGR), from -$9.1M to -$4.07M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.