What is Union Bankshares's deferred taxes?

Union Bankshares (UNB) reported deferred taxes of $13K in Q1 2026.

How has Union Bankshares's deferred taxes changed year-over-year?

Union Bankshares's deferred taxes increased by 8.3% year-over-year, from $12K to $13K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Union Bankshares UNB Deferred Taxes

Deferred Taxes at other companies

M&T BankMTB

$14M+333%

KeyCorpKEY

-$53M-76.7%

National BanksharesNKSH

$176K+180%

Citizens & NorthernCZNC

-$658K-187%

West BancorporationWTBA

$281K-74.3%

Unity BancorpUNTY

-$240K+59.9%

Other financials

Income statement

See full

Revenue$13.8M+8.5%

Net income$3.0M+20.1%

EPS (diluted)$0.65+18.2%

Balance sheet

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Cash & equivalents$29.8M+118%

Total debt$2.4M-4.0%

Total equity$80.6M+15.0%

Total assets$1.6B+6.6%

Cash flow

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Operating cash flow$2.6M-35.2%

CapEx$180.0K+25.9%

Free cash flow$2.5M-37.5%

Valuation

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Market cap$111.94M-5.3%

P/E9.7×-3.2×

P/S2×-0.3×

Profitability

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Net margin20.8%+2.9pp

FCF margin26.8%-0.7pp

Returns & leverage

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Return on equity15.4%+2.2pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Union Bankshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Union Bankshares’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Union Bankshares's deferred taxes?: Union Bankshares (UNB) reported deferred taxes of $13K in Q1 2026.
How has Union Bankshares's deferred taxes changed year-over-year?: Union Bankshares's deferred taxes increased by 8.3% year-over-year, from $12K to $13K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.