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Deferred Taxes at other companies

Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$7.37M+111%
HOM
Home BancSharesHOMB
$8.17M+26.9%
ServisFirst Bancshares logo
ServisFirst BancsharesSFBS
$2.78M+512%
F.N.B. Corporation logo
F.N.B. CorporationFNB
$7M-30.0%
JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Cullen/Frost Bankers logo
Cullen/Frost BankersCFR
-$2.23M-72.7%

Other financials

Income statement

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Revenue$208.5M+5.2%
Net income$102.2M+5.5%
EPS (diluted)$1.64+5.1%

Balance sheet

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Cash & equivalents$585.9M-0.6%
Total equity$3.3B+13.6%
Total assets$16.8B+3.4%

Cash flow

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Operating cash flow$120.7M-14.0%
CapEx$4.7M-36.5%
Free cash flow$116.0M-12.8%

Valuation

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Market cap$4.57B+6.6%
P/E11×+0.5×
P/S5.4×+0.2×

Profitability

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Net margin49%-0.5pp
FCF margin53.5%-2.7pp

Returns & leverage

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Return on equity13.5%-1.7pp
Debt / equity

Where this comes from

Reported directly by International Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: International Bancshares’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Bancshares's deferred taxes?
International Bancshares (IBOC) reported deferred taxes of $1.55M in Q1 2026.
How has International Bancshares's deferred taxes changed year-over-year?
International Bancshares's deferred taxes increased by 282.0% year-over-year, from $405K to $1.55M.
What is the long-term trend for International Bancshares's deferred taxes?
Over 4 years (2021 to 2025), International Bancshares's deferred taxes has grown at a 41.2% compound annual growth rate (CAGR), from $3.54M to $14.07M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.