What is Home BancShares's deferred taxes?

Home BancShares (HOMB) reported deferred taxes of $8.17M in Q1 2026.

How has Home BancShares's deferred taxes changed year-over-year?

Home BancShares's deferred taxes increased by 26.9% year-over-year, from $6.44M to $8.17M.

What is the long-term trend for Home BancShares's deferred taxes?

Over 4 years (2021 to 2025), Home BancShares's deferred taxes has grown at a 27.9% compound annual growth rate (CAGR), from $3.87M to $10.35M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Home BancShares HOMB Deferred Taxes

Deferred Taxes at other companies

International BancsharesIBOC

$1.55M+282%

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

Regions FinancialRF

$15M+400%

Eastern Bankshares, Inc.EBC

$7.37M+111%

Segments

By segment

See full

Banking Segment$34.02M+6.5%

Other financials

Income statement

See full

Revenue$266.7M+2.5%

Net income$118.2M+2.6%

EPS (diluted)$0.60+3.4%

Balance sheet

See full

Cash & equivalents$1.1B-14.2%

Total debt$32.7M-29.6%

Total equity$4.3B+7.6%

Total assets$23.2B+0.9%

Cash flow

See full

Operating cash flow$150.8M+28.9%

CapEx$11.6M+68.2%

Free cash flow$139.3M+26.4%

Valuation

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Market cap$5.57B-5.7%

Enterprise value$4.49B-3.4%

P/E11.6×-2.5×

P/S5.1×-0.7×

Profitability

See full

Net margin43.6%+3.1pp

FCF margin37%-0.5pp

Returns & leverage

See full

Return on equity11.4%+0.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Home BancShares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Home BancShares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Home BancShares's deferred taxes?: Home BancShares (HOMB) reported deferred taxes of $8.17M in Q1 2026.
How has Home BancShares's deferred taxes changed year-over-year?: Home BancShares's deferred taxes increased by 26.9% year-over-year, from $6.44M to $8.17M.
What is the long-term trend for Home BancShares's deferred taxes?: Over 4 years (2021 to 2025), Home BancShares's deferred taxes has grown at a 27.9% compound annual growth rate (CAGR), from $3.87M to $10.35M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.