What is Pioneer Bancorp, Inc.'s deferred taxes?

Pioneer Bancorp, Inc. (PBFS) reported deferred taxes of -$1.46M in Q1 2026.

How has Pioneer Bancorp, Inc.'s deferred taxes changed year-over-year?

Pioneer Bancorp, Inc.'s deferred taxes decreased by 274.0% year-over-year, from -$389K to -$1.46M.

What does deferred taxes mean?

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

Pioneer Bancorp, Inc. PBFS Deferred Taxes

Deferred Taxes at other companies

KeyCorpKEY

-$53M-76.7%

Trustco Bank CorpTRST

-$1.17M-153%

Community Financial SystemCBU

-$2.92M-1,631%

Colony BankcorpCBAN

$359K+479%

First BancorpFNLC

$530K+71.0%

Citizens & NorthernCZNC

-$658K-187%

Other financials

Income statement

See full

Revenue$24.6M+7.9%

Net income$5.3M-8.2%

EPS (diluted)$0.22-4.3%

Balance sheet

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Cash & equivalents$156.9M+12.4%

Total debt$54.4M+20.3%

Total equity$328.6M+5.8%

Total assets$2.2B+7.3%

Cash flow

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Operating cash flow-$161.0K+95.4%

CapEx$112.8K—

Free cash flow$6.5M—

Valuation

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Market cap$420.91M+46.8%

P/E21.2×+3.7×

P/S4.3×+0.9×

Profitability

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Net margin20.2%+0.8pp

FCF margin32.4%—

Returns & leverage

See full

Return on equity6.2%+0.8pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Pioneer Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Pioneer Bancorp, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pioneer Bancorp, Inc.'s deferred taxes?: Pioneer Bancorp, Inc. (PBFS) reported deferred taxes of -$1.46M in Q1 2026.
How has Pioneer Bancorp, Inc.'s deferred taxes changed year-over-year?: Pioneer Bancorp, Inc.'s deferred taxes decreased by 274.0% year-over-year, from -$389K to -$1.46M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.