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Provident Financial Services PFS Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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Other financials

Income statement

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Revenue$225.2M+7.9%
Net income$79.4M+24.0%
EPS (diluted)$0.61+24.5%

Balance sheet

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Cash & equivalents$222.1M-5.1%
Total debt$2.5B+5.7%
Total equity$2.9B+7.7%
Total assets$25.2B+4.0%

Cash flow

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Operating cash flow$84.7M-4.4%
CapEx$3.7M+223%
Free cash flow$81.0M-7.3%

Valuation

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Market cap$3.05B+23.4%
Enterprise value$5.36B+15.3%
P/E9.9×-6.8×
P/S3.4×+0.3×

Profitability

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Net margin34.6%+15.9pp
FCF margin47.8%-11.9pp

Returns & leverage

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Return on equity11.1%+4.3pp
Debt / equity0.9×0.0×

Where this comes from

Reported directly by Provident Financial Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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 assets, tax deferred expense, compensation and benefits, postretirement benefits?
Provident Financial Services (PFS) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $4.53M in Q4 2025.
How has Provident Financial Services's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
Provident Financial Services's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 17.3% year-over-year, from $5.49M to $4.53M.
What is the long-term trend for Provident Financial Services's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), Provident Financial Services's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -8.1% compound annual growth rate (CAGR), from $6.92M to $4.53M.