Skip to content

Glacier Bancorp GBCI Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

Valley National Bank logo
Valley National BankVLY

Other financials

Income statement

See full
Revenue$306.8M+37.8%
Net income$82.1M+50.5%
EPS (diluted)$0.63+31.3%

Balance sheet

See full
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

See full
Operating cash flow$87.9M+67.6%
CapEx$13.5M+139%
Free cash flow$74.4M+58.9%

Valuation

See full
Market cap$6.3B+15.8%
Enterprise value$5.01B+10.1%
P/E23.6×-2.0×
P/S5.7×-0.7×

Profitability

See full
Net margin23.9%-0.8pp
FCF margin33.7%-3.6pp

Returns & leverage

See full
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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

Ask your AI about Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Glacier Bancorp (GBCI) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $15.47M in Q4 2025.
How has Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 26.5% year-over-year, from $12.23M to $15.47M.
What is the long-term trend for Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), Glacier Bancorp's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 10.7% compound annual growth rate (CAGR), from $9.31M to $15.47M.