Connect your AI

Triumph Financial TFIN Deferred Taxes

Deferred Taxes at other companies

Trico BancsharesTCBK

$636.25K+494%

National Bank HoldingsNBHC

-$6.04M-233%

STB

S&T BancorpSTBA

$43.75K+159%

TrustmarkTRMK

$2.14M+303%

Hilltop HoldingsHTH

$4.74M+97.4%

FB FinancialFBK

$7.13M+39.7%

Other financials

Income statement

Revenue$105.8M+4.2%

Net income$6.4M+37,282%

EPS (diluted)$0.23+867%

Balance sheet

Cash & equivalents$581.9M+15.7%

Total debt$25.1M-14.9%

Total equity$950.7M+6.4%

Total assets$6.9B+9.7%

Cash flow

Operating cash flow$5.1M+240%

CapEx$1.7M-58.8%

Free cash flow$3.3M+142%

Valuation

Market cap$1.76B+4.9%

P/E55.6×-85.0×

P/S4×-0.1×

Profitability

Net margin7.2%+4.3pp

FCF margin14.6%—

Returns & leverage

Return on equity3.4%+2.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Triumph Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Triumph Financial’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Triumph Financial's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Triumph Financial's deferred taxes?: Triumph Financial (TFIN) reported deferred taxes of $4.92M in Q1 2026.
How has Triumph Financial's deferred taxes changed year-over-year?: Triumph Financial's deferred taxes increased by 171.4% year-over-year, from $1.81M to $4.92M.
What is the long-term trend for Triumph Financial's deferred taxes?: Over 2 years (2021 to 2024), Triumph Financial's deferred taxes has grown at a -9.4% compound annual growth rate (CAGR), from -$5.83M to -$4.78M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.