TFS Financial TFSL Deferred taxes
Deferred taxes at other companies
Other financials
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?
- The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on the company's future tax obligations.