What is The Bancorp's deferred taxes?

The Bancorp (TBBK) reported deferred taxes of $18.64M in Q1 2026.

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

The Bancorp's deferred taxes increased by 3.2% year-over-year, from $18.07M to $18.64M.

What is the long-term trend for The Bancorp's deferred taxes?

Over 4 years (2021 to 2025), The Bancorp's deferred taxes has grown at a -22.4% compound annual growth rate (CAGR), from $25.55M to -$9.25M.

What does deferred taxes mean?

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

The Bancorp TBBK Deferred Taxes

Deferred Taxes at other companies

Fifth Third BankFITB

$13M+160%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

Live Oak BancsharesLOB

-$598K+40.7%

Customers BancorpCUBI

$3.34M+113%

First Financial BancorpFFBC

$14.08M-55.8%

FB FinancialFBK

$7.13M+39.7%

Segments

By segment

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Fintech$10.12M-2.8%

Real Estate Bridge Lending$4.52M-2.4%

Commercial$1.75M+176%

Institutional Banking$1.19M+209%

Corporate$1.07M-46.8%

Other financials

Income statement

See full

Revenue$161.3M-8.0%

Net income$60.1M+5.1%

EPS (diluted)$1.41+18.5%

Balance sheet

See full

Cash & equivalents$67.2M-93.4%

Total debt$483.6M+3,357%

Total equity$697.0M-16.0%

Total assets$9.9B+5.5%

Cash flow

See full

Operating cash flow$85.2M-9.8%

CapEx$468.0K-38.8%

Free cash flow$84.8M-9.6%

Valuation

See full

Market cap$2.46B-10.7%

Enterprise value$2.88B+75.1%

P/E10.7×-2.0×

P/S3.6×-1.1×

Profitability

See full

Gross margin100%—

Net margin33.5%-3.8pp

FCF margin52.2%+11.7pp

Returns & leverage

See full

Return on equity30.3%+3.8pp

Debt / equity0.7×+0.7×

Where this comes from

Reported directly by The Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Bancorp's deferred taxes?: The Bancorp (TBBK) reported deferred taxes of $18.64M in Q1 2026.
How has The Bancorp's deferred taxes changed year-over-year?: The Bancorp's deferred taxes increased by 3.2% year-over-year, from $18.07M to $18.64M.
What is the long-term trend for The Bancorp's deferred taxes?: Over 4 years (2021 to 2025), The Bancorp's deferred taxes has grown at a -22.4% compound annual growth rate (CAGR), from $25.55M to -$9.25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.