The Bancorp TBBK Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by The Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: The Bancorp’s 10-K, filed February 25, 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 -$2.31M in Q4 2025.
- How has The Bancorp's deferred taxes changed year-over-year?
- The Bancorp's deferred taxes decreased by 499.1% year-over-year, from $579.25K to -$2.31M.
- 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 60.3% compound annual growth rate (CAGR), from $1.4M to -$9.25M.
- What does deferred taxes mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It represents the future tax consequences of events already recognized in the financial statements. This metric is vital for understanding the timing differences between accounting earnings and actual tax payments.