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Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
The Bancorp logo
The BancorpTBBK
$18.64M+3.2%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI
$28.9M+229%
Colony Bankcorp logo
Colony BankcorpCBAN
$359K+479%
Greene County Bancorp logo
Greene County BancorpGCBC
-$2.72M-82.9%
Red River Bancshares, Inc. logo
Red River Bancshares, Inc.RRBI
-$639K-32.3%

Other financials

Income statement

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Revenue$36.7M+8.8%
Net income$5.2M+45.7%
EPS (diluted)$0.39+44.4%

Balance sheet

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Cash & equivalents$177.6M-29.4%
Total debt$26.1M-6.9%
Total equity$334.0M+9.3%
Total assets$3.3B+10.0%

Cash flow

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Operating cash flow-$23.3M-265%
CapEx$140.0K-46.4%
Free cash flow-$23.4M-269%

Valuation

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Market cap$366.99M+38.0%
P/E12.9×-0.9×
P/S2.2×+0.4×

Profitability

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Net margin16.7%+3.7pp
FCF margin12.8%-6.2pp

Returns & leverage

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Return on equity8.4%+1.6pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by MVB Financial Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MVB Financial Corp.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MVB Financial Corp.'s deferred taxes?
MVB Financial Corp. (MVBF) reported deferred taxes of $557K in Q1 2026.
How has MVB Financial Corp.'s deferred taxes changed year-over-year?
MVB Financial Corp.'s deferred taxes increased by 632.9% year-over-year, from $76K to $557K.
What is the long-term trend for MVB Financial Corp.'s deferred taxes?
Over 4 years (2021 to 2025), MVB Financial Corp.'s deferred taxes has grown at a -49.8% compound annual growth rate (CAGR), from $6.13M to -$390K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.