Skip to content
Screener

TFS Financial TFSL DEFERRED TAX LIABILITIES, PENSION

DEFERRED TAX LIABILITIES, PENSION at other companies

Orange County Bancorp logo
Orange County BancorpOBT
$3.37M+5.8%
FRA
Franklin Financial Services CorporationFRAF
$827K+24.7%
First United logo
First UnitedFUNC
$5.51M+16.3%
First BanCorp logo
First BanCorpFBP
$237K-49.8%
First BanCorp logo
First BanCorpFBP
$237K-49.8%
First United logo
First UnitedFUNC
$5.51M+16.3%

Other financials

Income statement

See full
Revenue$89.3M+8.8%
Net income$30.5M+42.0%
EPS (diluted)$0.11+37.5%

Balance sheet

See full
Cash & equivalents$568.9M+25.7%
Total debt$2.5B+72.0%
Total equity$2.0B+3.7%
Total assets$18.1B+4.0%

Cash flow

See full
Operating cash flow$32.5M+21.5%
CapEx$3.5M+101%
Free cash flow$29.0M+16.0%

Valuation

See full
Market cap$5.14B+43.8%
Enterprise value$7.04B+54.5%
P/E50.4×+7.4×
P/S15×+3.5×

Profitability

See full
Net margin29.7%+3.0pp
FCF margin52%

Returns & leverage

See full
Return on equity5.3%+0.9pp
Debt / equity1.3×+0.5×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept tfsl:DeferredTaxLiabilityPension.

The source filing: TFS Financial’s 10-K, filed November 25, 2025.

Filed
Nov 25, 2025
Fiscal year
FY2025
Accession
0001381668-25-000106
Line itemSeptember 30, 2025September 30, 2024
Total deferred tax assets43,23242,309
Deferred tax liabilities:
Mortgage servicing rights1,8831,613
Pension5,0234,550
Goodwill2,1722,160
Lease ROU asset4,1354,173
Deferred loan costs, net of fees15,56815,576
Other2,4112,512

Item 16. Form 10-K Summary

FAQ

What is TFS Financial's DEFERRED TAX LIABILITIES, PENSION?
TFS Financial (TFSL) reported DEFERRED TAX LIABILITIES, PENSION of $5.02M in Q3 2025.
How has TFS Financial's DEFERRED TAX LIABILITIES, PENSION changed year-over-year?
TFS Financial's DEFERRED TAX LIABILITIES, PENSION increased by 10.4% year-over-year, from $4.55M to $5.02M.
What is the long-term trend for TFS Financial's DEFERRED TAX LIABILITIES, PENSION?
Over 4 years (2021 to 2025), TFS Financial's DEFERRED TAX LIABILITIES, PENSION has grown at a 22.6% compound annual growth rate (CAGR), from $2.22M to $5.02M.
What does DEFERRED TAX LIABILITIES, PENSION mean?
DEFERRED TAX LIABILITIES, PENSION as reported by TFS Financial Corporation.

Ask your AI about TFS Financial's deferred tax liabilities, pension.

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

Connect your AI
Harbor at dusk
Claude