What is SR Bancorp, Inc.'s deferred taxes?

SR Bancorp, Inc. (SRBK) reported deferred taxes of -$65K in Q1 2026.

How has SR Bancorp, Inc.'s deferred taxes changed year-over-year?

SR Bancorp, Inc.'s deferred taxes increased by 27.0% year-over-year, from -$89K to -$65K.

What does deferred taxes mean?

The portion of income tax expense or benefit that is attributable to temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. It represents future tax consequences that will be realized in subsequent periods.

SR Bancorp, Inc. SRBK Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

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MainStreet Bancshares, Inc.MNSBP

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ECB Bancorp, Inc.ECBK

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Sound Financial BancorpSFBC

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Great Southern BancorpGSBC

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Other financials

Income statement

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Revenue$8.4M+6.4%

Net income$886.0K+65.0%

EPS (diluted)$0.11-8.3%

Balance sheet

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Cash & equivalents$63.7M+2.3%

Total debt$53.0M+65.6%

Total equity$184.5M-5.4%

Total assets$1.1B+6.5%

Cash flow

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Operating cash flow$2.0M-21.9%

CapEx$133.0K+79.7%

Free cash flow$1.9M-24.9%

Valuation

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Market cap$146.31M+22.0%

Enterprise value$135.63M+8.2%

P/E31.6×+8.3×

P/S4.6×—

Profitability

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Net margin-27.5%-37.6pp

FCF margin-22.7%—

Returns & leverage

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Return on equity2.4%+2.4pp

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by SR Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SR Bancorp, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SR Bancorp, Inc.'s deferred taxes?: SR Bancorp, Inc. (SRBK) reported deferred taxes of -$65K in Q1 2026.
How has SR Bancorp, Inc.'s deferred taxes changed year-over-year?: SR Bancorp, Inc.'s deferred taxes increased by 27.0% year-over-year, from -$89K to -$65K.
What does deferred taxes mean?: The portion of income tax expense or benefit that is attributable to temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. It represents future tax consequences that will be realized in subsequent periods.