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Glacier Bancorp GBCI Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

GBC
Glacier BancorpGBCI
$56.07M-45.3%
Wintrust Financial logo
Wintrust FinancialWTFC
$103.84M-31.6%
Blackstone logo
BlackstoneBX
$1.88B+8.2%
M&T Bank logo
M&T BankMTB
$0-100%
General Mills logo
General MillsGIS
$4M+11.1%
Jackson Financial logo
Jackson FinancialJXN
$2M-95.0%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Glacier Bancorp (GBCI) reported deferred tax assets unrealized losses on availablefor sale securities gross of $56.07M in Q4 2025.
How has Glacier Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Glacier Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 45.3% year-over-year, from $102.45M to $56.07M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the tax benefit associated with unrealized losses on debt securities classified as available-for-sale. It reflects the potential future tax savings that may be realized when these losses are eventually recognized for tax purposes. This metric helps investors understand the impact of market volatility on the bank's deferred tax position.