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Horizon Bancorp HBNC Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Travel + LeisureTNL

$29M+31.8%

UnifirstUNF

$2.13M+25.1%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Other financials

Income statement

Revenue$73.5M+6.9%

Net income$26.2M+9.3%

EPS (diluted)$0.51-5.6%

Balance sheet

Cash & equivalents$259.1M+52.7%

Total debt$225.8M-74.9%

Total equity$699.0M-9.9%

Total assets$6.6B-14.0%

Cash flow

Operating cash flow$20.8M+36.2%

CapEx$56.0K-95.0%

Free cash flow$20.7M+46.7%

Valuation

Market cap$1.02B+57.7%

Enterprise value$982.06M-28.5%

Profitability

Net margin33%-5.3pp

FCF margin34.4%+0.2pp

Returns & leverage

Return on equity11.1%-2.7pp

Debt / equity0.3×-0.8×

Where this comes from

Reported directly by Horizon Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Horizon Bancorp’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Horizon Bancorp's deferred taxes?: Horizon Bancorp (HBNC) reported deferred taxes of -$21.37M in Q4 2025.
How has Horizon Bancorp's deferred taxes changed year-over-year?: Horizon Bancorp's deferred taxes decreased by 402.8% year-over-year, from -$4.25M to -$21.37M.
What is the long-term trend for Horizon Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Horizon Bancorp's deferred taxes has grown at a 146.6% compound annual growth rate (CAGR), from $2.31M to -$85.47M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.