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Provident Financial Holdings PROV Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$843M+99.3%
CNB Financial logo
CNB FinancialCCNE
——

Other financials

Income statement

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Revenue$9.9M-2.4%
Net income$1.4M-27.1%
EPS (diluted)$0.21-25.0%

Balance sheet

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Cash & equivalents$57.1M+12.2%
Total debt$186.4M+9,616%
Total equity$126.6M-1.8%
Total assets$1.2B-3.4%

Cash flow

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Operating cash flow$1.9M-43.1%
CapEx$145.0K+400%
Free cash flow$1.7M-47.0%

Valuation

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Market cap$107.56M+4.8%
Enterprise value$236.8M-44.6%
P/E17.6×+1.2×
P/S2.7×+0.1×

Profitability

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Net margin15.5%-1.3pp
FCF margin18.9%—

Returns & leverage

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Return on equity4.8%-0.3pp
Debt / equity1.5×+1.5×

Where this comes from

Reported directly by Provident Financial Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Provident Financial Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Provident Financial Holdings's increase (decrease) in deferred income taxes?
Provident Financial Holdings (PROV) reported increase (decrease) in deferred income taxes of $222K in Q1 2026.
How has Provident Financial Holdings's increase (decrease) in deferred income taxes changed year-over-year?
Provident Financial Holdings's increase (decrease) in deferred income taxes increased by 228.3% year-over-year, from -$173K to $222K.
What is the long-term trend for Provident Financial Holdings's increase (decrease) in deferred income taxes?
Over 2 years (2022 to 2024), Provident Financial Holdings's increase (decrease) in deferred income taxes has grown at a -77.4% compound annual growth rate (CAGR), from -$1.14M to $58K.