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Origin Bancorp OBK Deferred Taxes

Deferred Taxes at other companies

Cullen/Frost BankersCFR

-$2.23M-72.7%

Hancock Whitney CorporationHWC

$5.95M-55.5%

Regions FinancialRF

$15M+400%

Customers BancorpCUBI

$3.34M+113%

Bank First CorporationBFC

$45K-89.8%

HOM

Home BancSharesHOMB

$8.17M+26.9%

Other financials

Income statement

Revenue$104.0M+10.6%

Net income$27.7M+23.6%

EPS (diluted)$0.89+25.4%

Balance sheet

Cash & equivalents$666.2M+37.0%

Total debt$57.6M-0.6%

Total equity$1.3B+6.8%

Total assets$10.2B+4.5%

Cash flow

Operating cash flow$52.9M+48.7%

CapEx$5.0M+559%

Free cash flow$47.9M+37.6%

Valuation

Market cap$1.59B+18.6%

Profitability

Net margin20.1%-1.2pp

FCF margin41%+13.7pp

Returns & leverage

Return on equity6.6%-0.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Origin Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Origin Bancorp's deferred taxes?: Origin Bancorp (OBK) reported deferred taxes of $1.14M in Q1 2026.
How has Origin Bancorp's deferred taxes changed year-over-year?: Origin Bancorp's deferred taxes decreased by 3.6% year-over-year, from $1.18M to $1.14M.
What is the long-term trend for Origin Bancorp's deferred taxes?: Over 3 years (2021 to 2025), Origin Bancorp's deferred taxes has grown at a -10.4% compound annual growth rate (CAGR), from $6.28M to -$4.52M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.