Pioneer Bancorp, Inc. PBFS Deferred Tax Liabilities Prepaid Pension
Deferred Tax Liabilities Prepaid Pension at other companies
Other financials
Where this comes from
Reported directly by Pioneer Bancorp, Inc. in its filing.
Tagged under the XBRL concept pbfs:DeferredTaxLiabilitiesPrepaidPension.
The official record: Pioneer Bancorp, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pioneer Bancorp, Inc.'s deferred tax liabilities prepaid pension?
- Pioneer Bancorp, Inc. (PBFS) reported deferred tax liabilities prepaid pension of $2.43M in Q4 2025.
- How has Pioneer Bancorp, Inc.'s deferred tax liabilities prepaid pension changed year-over-year?
- Pioneer Bancorp, Inc.'s deferred tax liabilities prepaid pension increased by 4.8% year-over-year, from $2.32M to $2.43M.
- What does deferred tax liabilities prepaid pension mean?
- This represents the deferred tax liability associated with the excess of the fair value of pension plan assets over the projected benefit obligation, which is recognized as a prepaid pension asset. It reflects the future tax obligation that will arise when these pension benefits are eventually paid out or the asset is realized. This metric is essential for evaluating the tax-effected net position of the bank's defined benefit pension plans.