What is PCB Bancorp's deferred taxes?

PCB Bancorp (PCB) reported deferred taxes of -$123K in Q1 2026.

How has PCB Bancorp's deferred taxes changed year-over-year?

PCB Bancorp's deferred taxes increased by 71.5% year-over-year, from -$431K to -$123K.

What is the long-term trend for PCB Bancorp's deferred taxes?

Over 4 years (2021 to 2025), PCB Bancorp's deferred taxes has grown at a 18.5% compound annual growth rate (CAGR), from -$1.95M to -$3.85M.

PCB Bancorp PCB Deferred taxes

Deferred taxes at other companies

Heritage FinancialHFWA

-$11.35M-1,580%

Great Southern BancorpGSBC

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Customers BancorpCUBI

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Other financials

Income statement

See full

Revenue$30.2M+12.4%

Net income$10.7M+37.7%

EPS (diluted)$0.74+39.6%

Balance sheet

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Cash & equivalents$267.4M+24.8%

Total debt$18.3M-6.0%

Total equity$396.7M+7.0%

Total assets$3.4B+5.5%

Cash flow

See full

Operating cash flow$20.7M+781%

CapEx$28.0K-96.3%

Free cash flow$20.6M+1,191%

Valuation

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Market cap$397.86M+40.7%

Enterprise value$148.76M+69.3%

P/E9.9×+0.1×

P/S3.3×+0.6×

Profitability

See full

Net margin33.9%+5.8pp

FCF margin36.5%+6.8pp

Returns & leverage

See full

Return on equity10.5%+2.5pp

Debt / equity0×0.0×

Where this comes from

Reported directly by PCB Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PCB Bancorp’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PCB Bancorp's deferred taxes?: PCB Bancorp (PCB) reported deferred taxes of -$123K in Q1 2026.
How has PCB Bancorp's deferred taxes changed year-over-year?: PCB Bancorp's deferred taxes increased by 71.5% year-over-year, from -$431K to -$123K.
What is the long-term trend for PCB Bancorp's deferred taxes?: Over 4 years (2021 to 2025), PCB Bancorp's deferred taxes has grown at a 18.5% compound annual growth rate (CAGR), from -$1.95M to -$3.85M.