What is USCB Financial Holdings, Inc.'s deferred taxes?

USCB Financial Holdings, Inc. (USCB) reported deferred taxes of -$581K in Q1 2026.

How has USCB Financial Holdings, Inc.'s deferred taxes changed year-over-year?

USCB Financial Holdings, Inc.'s deferred taxes decreased by 123.8% year-over-year, from $2.44M to -$581K.

What does deferred taxes mean?

Measures the net change in deferred tax assets and liabilities during the reporting period, reflecting temporary differences between book and tax accounting. It provides insight into the future tax consequences of events that have been recognized in the financial statements or tax returns.

USCB Financial Holdings, Inc. USCB Deferred taxes

Deferred taxes at other companies

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

JPMorgan ChaseJPM

——

PCB BancorpPCB

——

Burke & Herbert Financial Services Corp.BHRB

——

First Business Financial ServicesFBIZ

——

Enterprise Financial ServicesEFSC

——

Other financials

Income statement

See full

Revenue$26.2M+14.7%

Net income$9.4M+22.1%

EPS (diluted)$0.51+34.2%

Balance sheet

See full

Cash & equivalents$79.0M-19.4%

Total debt$4.8M-38.3%

Total equity$223.2M-0.8%

Total assets$2.8B+6.3%

Cash flow

See full

Operating cash flow$15.3M+4.4%

CapEx$320.0K+596%

Free cash flow$15.0M+2.6%

Valuation

See full

Market cap$363.27M+13.5%

Enterprise value$289.06M+25.8%

P/E13.1×+1.5×

P/S3.9×+0.2×

Profitability

See full

Net margin29.7%-1.8pp

FCF margin55.3%—

Returns & leverage

See full

Return on equity12.4%-0.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by USCB Financial Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: USCB Financial Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about USCB Financial Holdings, Inc.'s deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is USCB Financial Holdings, Inc.'s deferred taxes?: USCB Financial Holdings, Inc. (USCB) reported deferred taxes of -$581K in Q1 2026.
How has USCB Financial Holdings, Inc.'s deferred taxes changed year-over-year?: USCB Financial Holdings, Inc.'s deferred taxes decreased by 123.8% year-over-year, from $2.44M to -$581K.
What does deferred taxes mean?: Measures the net change in deferred tax assets and liabilities during the reporting period, reflecting temporary differences between book and tax accounting. It provides insight into the future tax consequences of events that have been recognized in the financial statements or tax returns.