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Provident Financial Services PFS Deferred Tax Assets Purchase Accounting Adjustment
Deferred Tax Assets Purchase Accounting Adjustment at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Services in its filing.
Tagged under the XBRL concept pfs:DeferredTaxAssetsPurchaseAccountingAdjustment.
The source filing: Provident Financial Services’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:12 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012814
| Line item | 2025 | 2024 |
|---|---|---|
| Allowance for credit loss on off-balance sheet ("OBS") credit exposure | 1,915 | 1,998 |
| Post-retirement benefit | 4,534 | 5,485 |
| Deferred compensation | 3,420 | 2,926 |
| Purchase accounting adjustments | 54,228 | 105,950 |
| Depreciation | 5,661 | 4,836 |
| SERP | 1,146 | 1,991 |
| Accrued Bonus | 5,569 | — |
| Stock-based compensation | 3,143 | 3,694 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Provident Financial Services's deferred tax assets purchase accounting adjustment?
- Provident Financial Services (PFS) reported deferred tax assets purchase accounting adjustment of $54.23M in Q4 2025.
- How has Provident Financial Services's deferred tax assets purchase accounting adjustment changed year-over-year?
- Provident Financial Services's deferred tax assets purchase accounting adjustment decreased by 48.8% year-over-year, from $105.95M to $54.23M.
- What is the long-term trend for Provident Financial Services's deferred tax assets purchase accounting adjustment?
- Over 5 years (2020 to 2025), Provident Financial Services's deferred tax assets purchase accounting adjustment has grown at a 77.3% compound annual growth rate (CAGR), from $3.1M to $54.23M.
- What does deferred tax assets purchase accounting adjustment mean?
- Deferred Tax Assets Purchase Accounting Adjustment as reported by Provident Financial Services, Inc..
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