Glacier Bancorp GBCI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Glacier Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Glacier Bancorp’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Glacier Bancorp's deferred tax assets?
- Glacier Bancorp (GBCI) reported deferred tax assets of $103.86M in Q1 2026.
- How has Glacier Bancorp's deferred tax assets changed year-over-year?
- Glacier Bancorp's deferred tax assets decreased by 15.5% year-over-year, from $122.94M to $103.86M.
- What is the long-term trend for Glacier Bancorp's deferred tax assets?
- Over 5 years (2020 to 2025), Glacier Bancorp's deferred tax assets has grown at a 121.9% compound annual growth rate (CAGR), from $1.88M to $101.34M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.