What is QCR Holdings's deferred taxes?

QCR Holdings (QCRH) reported deferred taxes of -$585K in Q4 2025.

How has QCR Holdings's deferred taxes changed year-over-year?

QCR Holdings's deferred taxes increased by 67.5% year-over-year, from -$1.8M to -$585K.

What is the long-term trend for QCR Holdings's deferred taxes?

Over 4 years (2021 to 2025), QCR Holdings's deferred taxes has grown at a -37.4% compound annual growth rate (CAGR), from $15.27M to -$2.34M.

QCR Holdings QCRH Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

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City Holding CompanyCHCO

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Customers BancorpCUBI

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International BancsharesIBOC

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Huntington BancsharesHBAN

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Enterprise Financial ServicesEFSC

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Other financials

Income statement

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Revenue$90.4M+17.6%

Net income$33.4M+29.4%

EPS (diluted)$1.99+30.9%

Balance sheet

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Total debt$2.0M-4.9%

Total equity$1.1B+9.7%

Total assets$9.6B+5.9%

Cash flow

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Operating cash flow$4.4M+224%

CapEx$12.3M+34.7%

Free cash flow-$7.9M+37.8%

Valuation

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Market cap$1.58B+18.6%

P/E11.7×-0.1×

P/S4.1×+0.2×

Profitability

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Net margin35.2%+2.2pp

FCF margin93.7%-22.1pp

Returns & leverage

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Return on equity12.6%+0.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by QCR Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: QCR Holdings’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is QCR Holdings's deferred taxes?: QCR Holdings (QCRH) reported deferred taxes of -$585K in Q4 2025.
How has QCR Holdings's deferred taxes changed year-over-year?: QCR Holdings's deferred taxes increased by 67.5% year-over-year, from -$1.8M to -$585K.
What is the long-term trend for QCR Holdings's deferred taxes?: Over 4 years (2021 to 2025), QCR Holdings's deferred taxes has grown at a -37.4% compound annual growth rate (CAGR), from $15.27M to -$2.34M.