Skip to content

Home Bancorp HBCP Portion of retained earnings not treated for deferred federal income tax liability

Portion of retained earnings not treated for deferred federal income tax liability at other companies

TFS Financial logo
TFS FinancialTFSL
$0
Great Southern Bancorp logo
Great Southern BancorpGSBC
$17.5M0.0%
OceanFirst Financial logo
OceanFirst FinancialOCFC
$10.8M0.0%
Columbia Financial, Inc. logo
Columbia Financial, Inc.CLBK
$21.5M0.0%
Phillips 66 logo
Phillips 66PSX
$1.77B+1.2%
TFS Financial logo
TFS FinancialTFSL
$104.86M0.0%

Other financials

Income statement

See full
Revenue$38.2M+6.9%
Net income$11.4M+3.6%
EPS (diluted)$1.45+5.8%

Balance sheet

See full
Cash & equivalents$223.5M+102%
Total debt$9.6M-93.5%
Total equity$444.4M+10.3%
Total assets$3.6B+2.0%

Cash flow

See full
Operating cash flow$16.8M+33.7%
CapEx$2.4M-39.2%
Free cash flow$14.5M+66.2%

Valuation

See full
Market cap$530.08M+37.3%
P/E11.4×+1.3×
P/S3.5×+0.7×

Profitability

See full
Net margin30.7%+3.1pp
FCF margin33.1%+1.1pp

Returns & leverage

See full
Return on equity11%+1.1pp
Debt / equity-0.4×

Where this comes from

Reported directly by Home Bancorp in its filing.

Tagged under the XBRL concept hbcp:DeferredTaxLiabilitiesNotRecognizedForPortionOfRetainedEarnings.

The official record: Home Bancorp’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability?
Home Bancorp (HBCP) reported portion of retained earnings not treated for deferred federal income tax liability of $5.84M in Q4 2025.
How has Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability changed year-over-year?
Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability decreased by 0.0% year-over-year, from $5.84M to $5.84M.
What is the long-term trend for Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability?
Over 5 years (2020 to 2025), Home Bancorp's portion of retained earnings not treated for deferred federal income tax liability has grown at a 0.0% compound annual growth rate (CAGR), from $5.84M to $5.84M.
What does portion of retained earnings not treated for deferred federal income tax liability mean?
This metric identifies the portion of retained earnings for which the bank has not recognized a deferred federal income tax liability, often due to the intent to reinvest these earnings indefinitely. It provides transparency into the bank's tax planning and the potential tax exposure associated with its accumulated earnings. Investors use this to evaluate the bank's long-term tax strategy and capital retention policies.