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1st Source Corporation SRCE Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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Other financials

Income statement

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Revenue$113.1M+8.7%
Net income$40.0M+6.5%
EPS (diluted)$1.63+7.2%

Balance sheet

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Cash & equivalents$118.8M-46.7%
Total debt$289.2M+373%
Total equity$1.3B+10.0%
Total assets$9.1B+1.7%

Cash flow

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Operating cash flow$59.1M-17.6%
CapEx$1.0M-58.8%
Free cash flow$58.1M-16.1%

Valuation

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Market cap$1.93B+14.7%

Profitability

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Net margin36.3%+0.9pp
FCF margin45.6%-7.1pp

Returns & leverage

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Return on equity13.2%+0.2pp
Debt / equity0.2×+0.2×

Where this comes from

Reported directly by 1st Source Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

The official record: 1st Source Corporation’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is 1st Source Corporation's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
1st Source Corporation (SRCE) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $5.22M in Q4 2025.
How has 1st Source Corporation's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
1st Source Corporation's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 19.8% year-over-year, from $4.36M to $5.22M.
What is the long-term trend for 1st Source Corporation's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), 1st Source Corporation's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 12.0% compound annual growth rate (CAGR), from $2.96M to $5.22M.