TFS Financial TFSL State
State at other companies
Other financials
Where this comes from
Reported directly by TFS Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: TFS Financial’s 10-K, filed November 25, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TFS Financial's state?
- TFS Financial (TFSL) reported state of $18.5K in Q3 2025.
- How has TFS Financial's state changed year-over-year?
- TFS Financial's state decreased by 68.6% year-over-year, from $59K to $18.5K.
- What is the long-term trend for TFS Financial's state?
- Over 4 years (2021 to 2025), TFS Financial's state has grown at a -41.6% compound annual growth rate (CAGR), from -$638K to $74K.
- What does state mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting basis and the tax basis of assets and liabilities for state and local purposes. This accounts for the future tax impact of current accounting timing differences at the sub-federal level.