What is Red River Bancshares, Inc.'s deferred taxes?

Red River Bancshares, Inc. (RRBI) reported deferred taxes of -$639K in Q1 2026.

How has Red River Bancshares, Inc.'s deferred taxes changed year-over-year?

Red River Bancshares, Inc.'s deferred taxes decreased by 32.3% year-over-year, from -$483K to -$639K.

What does deferred taxes mean?

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

Red River Bancshares, Inc. RRBI Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Hancock Whitney CorporationHWC

$5.95M-55.5%

Regions FinancialRF

$15M+400%

Origin BancorpOBK

$1.14M-3.6%

Bank First CorporationBFC

$45K-89.8%

International BancsharesIBOC

$1.55M+282%

Segments

By segment

See full

Reporting Segment$2.97M+19.0%

Other financials

Income statement

See full

Revenue$32.9M+10.2%

Net income$12.0M+15.6%

EPS (diluted)$1.81+19.1%

Balance sheet

See full

Cash & equivalents$210.5M-16.5%

Total debt$1.5M-46.5%

Total equity$373.3M+12.0%

Total assets$3.3B+5.0%

Cash flow

See full

Operating cash flow$16.9M+21.6%

CapEx$1.9M+655%

Free cash flow$15.0M+9.7%

Valuation

See full

Market cap$594.33M+57.3%

Enterprise value$385.28M+200%

P/E13.4×+3.0×

P/S4.6×+1.3×

Profitability

See full

Net margin34.5%+2.4pp

FCF margin33.9%+4.1pp

Returns & leverage

See full

Return on equity12.6%+1.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Red River Bancshares, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Red River Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Red River Bancshares, Inc.'s deferred taxes?: Red River Bancshares, Inc. (RRBI) reported deferred taxes of -$639K in Q1 2026.
How has Red River Bancshares, Inc.'s deferred taxes changed year-over-year?: Red River Bancshares, Inc.'s deferred taxes decreased by 32.3% year-over-year, from -$483K to -$639K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.