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Pathfinder Bancorp PBHC Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

Magyar BancorpMGYR

$213K+31.5%

Sound Financial BancorpSFBC

$70K+126%

PCB BancorpPCB

-$123K+71.5%

Other financials

Income statement

Revenue$11.5M-9.0%

Net income$2.4M-18.9%

EPS (diluted)$0.47+14.6%

Balance sheet

Cash & equivalents$39.2M-23.9%

Total debt$45.0M-28.5%

Total equity$123.6M-1.1%

Total assets$1.4B-4.9%

Cash flow

Operating cash flow-$241.0K-104%

CapEx$248.0K-61.1%

Free cash flow-$489.0K-110%

Valuation

Market cap$99.35M+8.2%

Enterprise value$105.15M-39.8%

P/S2.2×+0.4×

Profitability

Net margin-5.5%-13.6pp

FCF margin44.5%—

Returns & leverage

Return on equity-2%-5.4pp

Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Pathfinder Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Pathfinder Bancorp’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pathfinder Bancorp's deferred taxes?: Pathfinder Bancorp (PBHC) reported deferred taxes of -$880.25K in Q4 2025.
How has Pathfinder Bancorp's deferred taxes changed year-over-year?: Pathfinder Bancorp's deferred taxes decreased by 744.4% year-over-year, from -$104.25K to -$880.25K.
What is the long-term trend for Pathfinder Bancorp's deferred taxes?: Over 4 years (2021 to 2025), Pathfinder Bancorp's deferred taxes has grown at a 64.5% compound annual growth rate (CAGR), from $481K to -$3.52M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.