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Deferred Taxes at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$843M+99.3%
PNC Financial Services logo
PNC Financial ServicesPNC
-$102M-117%
Regions Financial logo
Regions FinancialRF
$15M+400%
Eastern Bankshares, Inc. logo
Eastern Bankshares, Inc.EBC
$7.37M+111%
International Bancshares logo
International BancsharesIBOC
$1.55M+282%
HOM
Home BancSharesHOMB
$8.17M+26.9%

Other financials

Income statement

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Revenue$140.6M+16.8%
Net income$83.0M+20.0%
EPS (diluted)$1.27+21.6%

Balance sheet

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Cash & equivalents$100.6M-17.3%
Total debt$23.1M-10.4%
Total equity$1.9B+14.6%
Total assets$18.2B-2.5%

Cash flow

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Operating cash flow$70.1M+46.3%

Valuation

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Market cap$4.4B-11.7%
Enterprise value$4.32B-11.6%
P/E15.1×-5.7×
P/S7.8×-2.9×

Profitability

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Net margin49.2%+2.0pp
FCF margin37.1%

Returns & leverage

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Return on equity16.2%+1.0pp
Debt / equity0.0×

Where this comes from

Reported directly by ServisFirst Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: ServisFirst Bancshares’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ServisFirst Bancshares's deferred taxes?
ServisFirst Bancshares (SFBS) reported deferred taxes of $2.78M in Q1 2026.
How has ServisFirst Bancshares's deferred taxes changed year-over-year?
ServisFirst Bancshares's deferred taxes increased by 511.6% year-over-year, from $455K to $2.78M.
What is the long-term trend for ServisFirst Bancshares's deferred taxes?
Over 2 years (2021 to 2024), ServisFirst Bancshares's deferred taxes has grown at a -18.6% compound annual growth rate (CAGR), from -$5.06M to -$3.35M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.