What is Triumph Financial's deferred taxes?

Triumph Financial (TFIN) reported deferred taxes of $4.45M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Triumph Financial TFIN Deferred Taxes

Deferred Taxes at other companies

WEXWEX

$194.7M+32.4%

Other financials

Income statement

See full

Revenue$105.8M+4.2%

Net income$6.4M+37,282%

EPS (diluted)$0.23+867%

Balance sheet

See full

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

See full

Operating cash flow$5.1M+240%

CapEx$1.7M-58.8%

Free cash flow$3.3M+142%

Valuation

See full

Market cap$1.8B+4.9%

Profitability

See full

Net margin7.2%+4.3pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

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

Claude

Questions, answered.

What is Triumph Financial's deferred taxes?: Triumph Financial (TFIN) reported deferred taxes of $4.45M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.