Provident Financial Services PFS Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesMortgageServicingRights.
The official record: Provident Financial Services’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Provident Financial Services's deferred tax liabilities?
- Provident Financial Services (PFS) reported deferred tax liabilities of $111K in Q4 2025.
- How has Provident Financial Services's deferred tax liabilities changed year-over-year?
- Provident Financial Services's deferred tax liabilities decreased by 14.0% year-over-year, from $129K to $111K.
- What is the long-term trend for Provident Financial Services's deferred tax liabilities?
- Over 5 years (2020 to 2025), Provident Financial Services's deferred tax liabilities has grown at a -7.1% compound annual growth rate (CAGR), from $160K to $111K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.