What is Renasant's deferred taxes?

Renasant (RNST) reported deferred taxes of $6.83M in Q1 2026.

How has Renasant's deferred taxes changed year-over-year?

Renasant's deferred taxes increased by 615.6% year-over-year, from $954K to $6.83M.

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

Over 2 years (2021 to 2025), Renasant's deferred taxes has grown at a -62.5% compound annual growth rate (CAGR), from $11.98M to $1.69M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Renasant RNST Deferred Taxes

Deferred Taxes at other companies

TrustmarkTRMK

$2.14M+303%

Regions FinancialRF

$15M+400%

Eastern Bankshares, Inc.EBC

$7.37M+111%

F.N.B. CorporationFNB

$7M-30.0%

First BancorpFBNC

-$3.25M-59.0%

HOM

Home BancSharesHOMB

$8.17M+26.9%

Segments

By segment

See full

Community Banks$24.03M+96.9%

Wealth Management$114K+10.7%

Other financials

Income statement

See full

Revenue$273.8M+60.5%

Net income$88.2M+113%

EPS (diluted)$0.94+44.6%

Balance sheet

See full

Cash & equivalents$1.2B+11.5%

Total debt$806.2M+48.9%

Total equity$3.9B+41.8%

Total assets$27.1B+48.4%

Cash flow

See full

Operating cash flow$100.1M+99.7%

CapEx$6.3M+31.3%

Free cash flow$93.7M+107%

Valuation

See full

Market cap$3.99B+55.1%

Profitability

See full

Net margin20.9%-6.4pp

FCF margin32.7%-18.2pp

Returns & leverage

See full

Return on equity6.9%-0.9pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Renasant in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Renasant's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Renasant's deferred taxes?: Renasant (RNST) reported deferred taxes of $6.83M in Q1 2026.
How has Renasant's deferred taxes changed year-over-year?: Renasant's deferred taxes increased by 615.6% year-over-year, from $954K to $6.83M.
What is the long-term trend for Renasant's deferred taxes?: Over 2 years (2021 to 2025), Renasant's deferred taxes has grown at a -62.5% compound annual growth rate (CAGR), from $11.98M to $1.69M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.