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Home BancShares HOMB Deferred Tax Assets

Deferred Tax Assets at other companies

Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$306.06M+1.4%
GBC
Glacier BancorpGBCI
$103.86M-15.5%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$47.22M-19.9%

Other financials

Income statement

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Revenue$266.7M+2.5%
Net income$118.2M+2.6%
EPS (diluted)$0.60+3.4%

Balance sheet

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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

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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

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Net margin43.6%+3.1pp
FCF margin37%-0.5pp

Returns & leverage

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Return on equity11.4%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Home BancShares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 tax assets?
Home BancShares (HOMB) reported deferred tax assets of $143.99M in Q1 2026.
How has Home BancShares's deferred tax assets changed year-over-year?
Home BancShares's deferred tax assets decreased by 15.4% year-over-year, from $170.12M to $143.99M.
What is the long-term trend for Home BancShares's deferred tax assets?
Over 5 years (2020 to 2025), Home BancShares's deferred tax assets has grown at a 16.1% compound annual growth rate (CAGR), from $70.25M to $148.02M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.