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Provident Financial Services PFS Purchase accounting adjustments
Purchase accounting adjustments 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 purchase accounting adjustments?
- Provident Financial Services (PFS) reported purchase accounting adjustments of $54.23M in Q4 2025.
- How has Provident Financial Services's purchase accounting adjustments changed year-over-year?
- Provident Financial Services's purchase accounting adjustments decreased by 48.8% year-over-year, from $105.95M to $54.23M.
- What is the long-term trend for Provident Financial Services's purchase accounting adjustments?
- Over 5 years (2020 to 2025), Provident Financial Services's purchase accounting adjustments has grown at a 77.3% compound annual growth rate (CAGR), from $3.1M to $54.23M.
- What does purchase accounting adjustments mean?
- These are adjustments made to the carrying value of assets and liabilities acquired in a business combination to reflect their fair value at the date of acquisition. These adjustments often result in temporary differences between the book value and tax basis of assets, impacting future tax provisions. Monitoring these helps investors understand the long-term impact of M&A activity on the company's tax profile.
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