1st Source Corporation SRCE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by 1st Source Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: 1st Source Corporation’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1st Source Corporation's deferred taxes?
- 1st Source Corporation (SRCE) reported deferred taxes of -$30K in Q1 2026.
- How has 1st Source Corporation's deferred taxes changed year-over-year?
- 1st Source Corporation's deferred taxes increased by 95.3% year-over-year, from -$642K to -$30K.
- What is the long-term trend for 1st Source Corporation's deferred taxes?
- Over 2 years (2021 to 2023), 1st Source Corporation's deferred taxes has grown at a -21.6% compound annual growth rate (CAGR), from $15.4M to -$9.46M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.