What is Prosperity Bancshares's deferred taxes?

Prosperity Bancshares (PB) reported deferred taxes of -$934.5K in Q4 2025.

How has Prosperity Bancshares's deferred taxes changed year-over-year?

Prosperity Bancshares's deferred taxes decreased by 242.9% year-over-year, from $654K to -$934.5K.

What is the long-term trend for Prosperity Bancshares's deferred taxes?

Over 4 years (2021 to 2025), Prosperity Bancshares's deferred taxes has grown at a -36.4% compound annual growth rate (CAGR), from $22.83M to -$3.74M.

Prosperity Bancshares PB Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

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First Citizens BancSharesFCNCA

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East-West BancorpEWBC

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Huntington BancsharesHBAN

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Webster Financial CorporationWBS

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Capital One FinancialCOF

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Other financials

Income statement

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Revenue$367.6M+19.9%

Net income$116.3M-10.7%

EPS (diluted)$1.16-15.3%

Balance sheet

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Cash & equivalents$1.5B-8.7%

Total debt$27.6M—

Total equity$8.2B+9.2%

Total assets$43.6B+12.5%

Cash flow

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Operating cash flow$185.1M+3.9%

CapEx$7.0M-0.9%

Free cash flow$178.1M+4.1%

Valuation

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Market cap$7.18B+0.3%

P/E13.6×-0.8×

P/S5.5×-0.4×

Profitability

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Net margin40.4%-0.5pp

FCF margin40%—

Returns & leverage

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Return on equity6.7%-0.1pp

Debt / equity0×—

Where this comes from

Reported directly by Prosperity Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Prosperity Bancshares’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Prosperity Bancshares's deferred taxes?: Prosperity Bancshares (PB) reported deferred taxes of -$934.5K in Q4 2025.
How has Prosperity Bancshares's deferred taxes changed year-over-year?: Prosperity Bancshares's deferred taxes decreased by 242.9% year-over-year, from $654K to -$934.5K.
What is the long-term trend for Prosperity Bancshares's deferred taxes?: Over 4 years (2021 to 2025), Prosperity Bancshares's deferred taxes has grown at a -36.4% compound annual growth rate (CAGR), from $22.83M to -$3.74M.