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TFS Financial TFSL Deferred Taxes

Deferred Taxes at other companies

Huntington BancsharesHBAN

-$83M-232%

KeyCorpKEY

-$53M-76.7%

PNC Financial ServicesPNC

-$102M-117%

Axos FinancialAX

$6.82M—

Flagstar Bank FLG

$46M+277%

ServisFirst BancsharesSFBS

$2.78M+512%

Other financials

Income statement

Revenue$85.2M+7.7%

Net income$23.2M+10.6%

EPS (diluted)$0.08+14.3%

Balance sheet

Cash & equivalents$437.3M-5.7%

Total debt$1.7B+61.1%

Total equity$1.9B+1.4%

Total assets$17.5B+2.2%

Cash flow

Operating cash flow$17.6M-16.9%

CapEx$4.2M-38.9%

Free cash flow$13.4M-6.2%

Valuation

Market cap$4.6B+13.3%

Profitability

Net margin27.6%+0.9pp

FCF margin52%—

Returns & leverage

Return on equity4.9%+0.6pp

Debt / equity0.9×+0.3×

Where this comes from

Reported directly by TFS Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: TFS Financial’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TFS Financial's deferred taxes?: TFS Financial (TFSL) reported deferred taxes of -$103K in Q4 2025.
How has TFS Financial's deferred taxes changed year-over-year?: TFS Financial's deferred taxes decreased by 930.0% year-over-year, from -$10K to -$103K.
What is the long-term trend for TFS Financial's deferred taxes?: Over 4 years (2021 to 2025), TFS Financial's deferred taxes has grown at a -44.5% compound annual growth rate (CAGR), from -$14.25M to $1.35M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.