Provident Financial Services PFS Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender at other companies
Other financials
Where this comes from
Reported directly by Provident Financial Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender.
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
Retained earnings as of December 31, 2025 includes approximately $51.8 million for which no provision for income tax has been made. This amount represents an allocation of income to bad debt deductions for tax purposes only. Events that would result in taxation of these reserves include the failure to qualify as a bank for tax purposes, distributions in complete or partial liquidation, stock redemptions and excess distributions to stockholders. As of December 31, 2025, the Company had an unrecognized tax liability of $14.7 million with respect to this reserve.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Provident Financial Services's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
- Provident Financial Services (PFS) reported deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender of $14.7M in Q4 2025.
- How has Provident Financial Services's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender changed year-over-year?
- Provident Financial Services's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender decreased by 0.0% year-over-year, from $14.7M to $14.7M.
- What is the long-term trend for Provident Financial Services's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
- Over 5 years (2020 to 2025), Provident Financial Services's deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender has grown at a 1.9% compound annual growth rate (CAGR), from $13.4M to $14.7M.
- What does deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender mean?
- Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender as reported by Provident Financial Services, Inc..
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