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Glacier Bancorp GBCI Deferred Tax Assets - Loan Loss Reserves

Deferred Tax Assets - Loan Loss Reserves at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$2.07B-0.9%
Valley National Bank logo
Valley National BankVLY

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×

Where this comes from

Reported directly by Glacier Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses.

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 tax assets - loan loss reserves?
Glacier Bancorp (GBCI) reported deferred tax assets - loan loss reserves of $70.73M in Q4 2025.
How has Glacier Bancorp's deferred tax assets - loan loss reserves changed year-over-year?
Glacier Bancorp's deferred tax assets - loan loss reserves increased by 25.3% year-over-year, from $56.43M to $70.73M.
What is the long-term trend for Glacier Bancorp's deferred tax assets - loan loss reserves?
Over 5 years (2020 to 2025), Glacier Bancorp's deferred tax assets - loan loss reserves has grown at a 9.9% compound annual growth rate (CAGR), from $44.04M to $70.73M.