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Stellar Bancorp STEL Deferred Tax Assets

Deferred Tax Assets at other companies

Center Bancorp logo
Center BancorpCNOB
$2.09M+37.6%
National Bank Holdings logo
National Bank HoldingsNBHC
$570K+45.0%
Banner Corporation logo
Banner CorporationBANR
$128.35M-7.9%
Community Financial System logo
Community Financial SystemCBU
$4.92M-13.0%
First Merchants Corporation logo
First Merchants CorporationFRME
$116.81M+33.3%
HOM
Home BancSharesHOMB
$143.99M-15.4%

Other financials

Income statement

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Revenue$111.0M+6.0%
Net income$27.0M+9.2%
EPS (diluted)$0.53+15.2%

Balance sheet

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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

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Operating cash flow$16.5M+391%
CapEx$268.0K-65.2%
Free cash flow$16.2M+352%

Valuation

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Market cap$1.98B+26.9%
Enterprise value$1.45B+43.8%
P/E18.8×+5.1×
P/S4.6×+1.0×

Profitability

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Net margin24.5%-2.1pp
FCF margin26.8%+5.5pp

Returns & leverage

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Return on equity6.4%-0.8pp
Debt / equity0.0×

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 tax assets?
Stellar Bancorp (STEL) reported deferred tax assets of $889K in Q1 2026.
How has Stellar Bancorp's deferred tax assets changed year-over-year?
Stellar Bancorp's deferred tax assets decreased by 11.8% year-over-year, from $1.01M to $889K.
What is the long-term trend for Stellar Bancorp's deferred tax assets?
Over 4 years (2020 to 2025), Stellar Bancorp's deferred tax assets has grown at a -36.4% compound annual growth rate (CAGR), from $10.7M to -$1.76M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.