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Provident Financial Services PFS Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

M&T Bank logo
M&T BankMTB
$0-100%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$17.82M-36.4%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%

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%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Provident Financial Services (PFS) reported deferred tax assets unrealized losses on availablefor sale securities gross of $28.53M in Q4 2025.
How has Provident Financial Services's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
Provident Financial Services's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 57.2% year-over-year, from $66.65M to $28.53M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This represents the gross amount of unrealized losses on available-for-sale securities that have been recognized in other comprehensive income but have not yet been realized for tax purposes. It reflects the impact of market fluctuations on the value of the investment portfolio and the associated deferred tax consequences. Investors use this to gauge the sensitivity of the company's capital position to interest rate and market volatility.