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Merchants Bancorp MBIN Deferred And Current Tax Liabilities Net

Deferred And Current Tax Liabilities Net at other companies

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LPL Financial HoldingsLPLA
$428.71M+43.8%
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SBA CommunicationsSBAC
-$3.99M
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McDonald'sMCD
$25M-94.3%
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$278M-6.1%
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AbbottABT
$2.33B+1.3%
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SolarEdge TechnologiesSEDG
$16.02M-31.4%

Other financials

Income statement

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Revenue$175.2M+20.1%
Net income$67.7M+16.3%
EPS (diluted)$1.25+34.4%

Balance sheet

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Cash & equivalents$83.2M-84.0%
Total debt$4.8B+19.4%
Total equity$2.3B+7.8%
Total assets$20.3B+8.1%

Cash flow

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Operating cash flow-$597.3M-503%
CapEx$1.1M-83.3%
Free cash flow-$598.5M-524%

Valuation

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Market cap$2.29B+16.3%
Enterprise value$7B+28.8%
P/E10×+3.3×
P/S3.2×+0.2×

Profitability

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Net margin32.1%-12.8pp
FCF margin-155%-376pp

Returns & leverage

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Return on equity10.2%-4.6pp
Debt / equity2.1×+0.2×

Where this comes from

Reported directly by Merchants Bancorp in its filing.

Tagged under the XBRL concept mbin:DeferredAndCurrentTaxLiabilitiesNet.

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

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Questions, answered.

What is Merchants Bancorp's deferred and current tax liabilities net?
Merchants Bancorp (MBIN) reported deferred and current tax liabilities net of $46.4M in Q1 2026.
How has Merchants Bancorp's deferred and current tax liabilities net changed year-over-year?
Merchants Bancorp's deferred and current tax liabilities net increased by 29.8% year-over-year, from $35.74M to $46.4M.
What is the long-term trend for Merchants Bancorp's deferred and current tax liabilities net?
Over 5 years (2020 to 2025), Merchants Bancorp's deferred and current tax liabilities net has grown at a 10.7% compound annual growth rate (CAGR), from $20.41M to $33.9M.
What does deferred and current tax liabilities net mean?
This represents the net liability resulting from timing differences between financial reporting and tax reporting, as well as current tax obligations owed to authorities. It reflects the bank's future tax obligations that will be settled as temporary differences reverse over time. Tracking this balance is essential for understanding the bank's effective tax rate and future cash outflows related to income taxes.