What is Stellar Bancorp's deferred taxes?

Stellar Bancorp (STEL) reported deferred taxes of $889K in Q1 2026.

How has Stellar Bancorp's deferred taxes changed year-over-year?

Stellar Bancorp's deferred taxes decreased by 11.8% year-over-year, from $1.01M to $889K.

What does deferred taxes mean?

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

Stellar Bancorp STEL Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Cullen/Frost BankersCFR

-$2.23M-72.7%

Texas Capital BancsharesTCBI

$3.97M+199%

Customers BancorpCUBI

$3.34M+113%

Stock Yards BancorpSYBT

$1.2M+106%

National Bank HoldingsNBHC

-$6.04M-233%

Other financials

Income statement

See full

Revenue$111.0M+6.0%

Net income$27.0M+9.2%

EPS (diluted)$0.53+15.2%

Balance sheet

See full

Cash & equivalents$549.6M-2.0%

Total debt$15.5M-11.1%

Total equity$1.7B+3.5%

Total assets$10.9B+4.4%

Cash flow

See full

Operating cash flow$16.5M+391%

CapEx$268.0K-65.2%

Free cash flow$16.2M+352%

Valuation

See full

Market cap$1.98B+26.9%

Enterprise value$1.45B+43.8%

P/E18.8×+5.1×

P/S4.6×+1.0×

Profitability

See full

Net margin24.5%-2.1pp

FCF margin26.8%+5.5pp

Returns & leverage

See full

Return on equity6.4%-0.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Stellar Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Stellar Bancorp’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stellar Bancorp's deferred taxes?: Stellar Bancorp (STEL) reported deferred taxes of $889K in Q1 2026.
How has Stellar Bancorp's deferred taxes changed year-over-year?: Stellar Bancorp's deferred taxes decreased by 11.8% year-over-year, from $1.01M to $889K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.