What is Trico Bancshares's deferred taxes?

Trico Bancshares (TCBK) reported deferred taxes of $636.25K in Q4 2025.

How has Trico Bancshares's deferred taxes changed year-over-year?

Trico Bancshares's deferred taxes increased by 494.0% year-over-year, from -$161.5K to $636.25K.

What is the long-term trend for Trico Bancshares's deferred taxes?

Over 4 years (2021 to 2025), Trico Bancshares's deferred taxes has grown at a 28.4% compound annual growth rate (CAGR), from -$936K to $2.55M.

What does deferred taxes mean?

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

Trico Bancshares TCBK Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

STB

S&T BancorpSTBA

$43.75K+159%

Stock Yards BancorpSYBT

$1.2M+106%

Eastern Bankshares, Inc.EBC

$7.37M+111%

Segments

By segment

See full

Reportable segment$12.2M+36.4%

Other financials

Income statement

See full

Revenue$108.3M+9.8%

Net income$33.7M+27.8%

EPS (diluted)$1.04+30.0%

Balance sheet

See full

Cash & equivalents$301.3M-2.3%

Total debt$26.5M+7.6%

Total equity$1.3B+5.5%

Total assets$9.9B+1.3%

Cash flow

See full

Operating cash flow$33.7M+37.5%

CapEx$712.0K-57.8%

Free cash flow$33.0M+44.5%

Valuation

See full

Market cap$1.68B+16.0%

Enterprise value$1.41B+21.2%

P/E13×+0.3×

P/S3.9×+0.3×

Profitability

See full

Net margin30.1%+1.4pp

FCF margin32.2%+6.0pp

Returns & leverage

See full

Return on equity10%+0.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Trico Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Trico Bancshares’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trico Bancshares's deferred taxes?: Trico Bancshares (TCBK) reported deferred taxes of $636.25K in Q4 2025.
How has Trico Bancshares's deferred taxes changed year-over-year?: Trico Bancshares's deferred taxes increased by 494.0% year-over-year, from -$161.5K to $636.25K.
What is the long-term trend for Trico Bancshares's deferred taxes?: Over 4 years (2021 to 2025), Trico Bancshares's deferred taxes has grown at a 28.4% compound annual growth rate (CAGR), from -$936K to $2.55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.