What is Kearny Financial's deferred taxes?

Kearny Financial (KRNY) reported deferred taxes of $31K in Q1 2026.

What does deferred taxes mean?

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

Kearny Financial KRNY Deferred Taxes

Deferred Taxes at other companies

Valley National BankVLY

$2.72M+277%

Bridgewater Bancshares, Inc.BWB

-$239K+44.2%

NFB

Northfield BancorpNFBK

$246K+178%

Independent Bank CorporationIBCP

-$1.4M-235%

Great Southern BancorpGSBC

-$958K-495%

BSR

Sierra BancorpBSRR

-$145K+6.5%

Other financials

Income statement

See full

Revenue$45.3M+17.4%

Net income$10.1M+52.5%

EPS (diluted)$0.16+45.5%

Balance sheet

See full

Cash & equivalents$123.8M-1.8%

Total debt$1.1B-12.7%

Total equity$763.0M+2.0%

Total assets$7.6B-1.6%

Cash flow

See full

Operating cash flow$7.9M-52.8%

CapEx$305.0K+110%

Free cash flow$7.6M-54.2%

Valuation

See full

Market cap$573.95M+47.9%

Enterprise value$1.51B+2.3%

P/E16×—

P/S3.3×+0.8×

Profitability

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Net margin20.7%+12.2pp

FCF margin17.3%+4.0pp

Returns & leverage

See full

Return on equity4.7%+2.9pp

Debt / equity1.4×-0.2×

Where this comes from

Reported directly by Kearny Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Kearny Financial's deferred taxes?: Kearny Financial (KRNY) reported deferred taxes of $31K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.