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Glacier Bancorp GBCI Deferred Tax Liabilities Operating Lease ROU Assets

Deferred Tax Liabilities Operating Lease ROU Assets at other companies

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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$6.71B+30.3%
Enterprise value$5.42B+25.9%
P/E25.2×+1.8×
P/S+0.3×

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 gbci:DeferredTaxLiabilitiesOperatingLeaseROUAssets.

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 liabilities operating lease ROU assets?
Glacier Bancorp (GBCI) reported deferred tax liabilities operating lease ROU assets of $15.63M in Q4 2025.
How has Glacier Bancorp's deferred tax liabilities operating lease ROU assets changed year-over-year?
Glacier Bancorp's deferred tax liabilities operating lease ROU assets increased by 72.8% year-over-year, from $9.04M to $15.63M.
What is the long-term trend for Glacier Bancorp's deferred tax liabilities operating lease ROU assets?
Over 5 years (2020 to 2025), Glacier Bancorp's deferred tax liabilities operating lease ROU assets has grown at a 5.7% compound annual growth rate (CAGR), from $11.83M to $15.63M.
What does deferred tax liabilities operating lease ROU assets mean?
This metric reflects the deferred tax liabilities created by the recognition of Right-of-Use (ROU) assets associated with operating leases. It accounts for the timing differences in depreciation and lease expense recognition for tax and financial reporting purposes. Investors track this to understand the long-term tax obligations stemming from the bank's physical footprint and lease commitments.