Glacier Bancorp GBCI Deferred Tax Liabilities, Transfers From Available-For-Sale To Held-To-Maturity Debt Securities
Deferred Tax Liabilities, Transfers From Available-For-Sale To Held-To-Maturity Debt Securities at other companies
Other financials
Where this comes from
Reported directly by Glacier Bancorp in its filing.
Tagged under the XBRL concept gbci:DeferredTaxLiabilitiesTransfersFromAvailableForSaleToHeldToMaturityDebtSecurities.
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, transfers from available-for-sale to held-to-maturity debt securities?
- Glacier Bancorp (GBCI) reported deferred tax liabilities, transfers from available-for-sale to held-to-maturity debt securities of $997K in Q4 2025.
- What does deferred tax liabilities, transfers from available-for-sale to held-to-maturity debt securities mean?
- This metric represents the deferred tax liability recognized when debt securities are reclassified from the available-for-sale category to the held-to-maturity category. It reflects the tax impact of unrealized gains or losses that are deferred rather than immediately recognized in earnings. Monitoring this helps investors understand the tax implications of balance sheet reclassifications and their effect on future tax obligations.