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Glacier Bancorp GBCI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Glacier Bancorp’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:33 PM EST
- Fiscal year
- FY2025
- Accession
- 0000868671-26-000023
| (Dollars in thousands) | December 31,2025 | December 31,2024 |
|---|---|---|
| Net operating loss carryforwards | 493 | 567 |
| Derivatives | 165 | 2,356 |
| Transferred debt securities | — | 395 |
| Other | 3,260 | 3,951 |
| Total gross deferred tax assets | 191,890 | 202,939 |
| Deferred tax liabilities | ||
| Depreciation of premises and equipment | (26,752) | (21,321) |
| Intangibles | (21,145) | (7,854) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Glacier Bancorp's deferred tax assets and other non-current assets?
- Glacier Bancorp (GBCI) reported deferred tax assets and other non-current assets of $3.26M in Q4 2025.
- How has Glacier Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- Glacier Bancorp's deferred tax assets and other non-current assets decreased by 17.5% year-over-year, from $3.95M to $3.26M.
- What is the long-term trend for Glacier Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Glacier Bancorp's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $2.26M to $3.26M.
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