What is Westamerica Bank's deferred taxes?

Westamerica Bank (WABC) reported deferred taxes of -$4.17M in Q1 2026.

How has Westamerica Bank's deferred taxes changed year-over-year?

Westamerica Bank's deferred taxes increased by 20.7% year-over-year, from -$5.26M to -$4.17M.

What is the long-term trend for Westamerica Bank's deferred taxes?

Over 2 years (2021 to 2023), Westamerica Bank's deferred taxes has grown at a -28.5% compound annual growth rate (CAGR), from -$3.9M to $2M.

What does deferred taxes mean?

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

Westamerica Bank WABC Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

Stellar BancorpSTEL

$889K-11.8%

Independent Bank CorpINDB

$1.33M+30.4%

CTB

Community Trust BancorpCTBI

$947K+119%

Other financials

Income statement

See full

Revenue$64.5M-12.2%

Net income$27.4M-5.8%

EPS (diluted)$1.13-13.1%

Balance sheet

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Cash & equivalents$397.3M-45.4%

Total debt$165.5M+24.2%

Total equity$882.7M-4.4%

Total assets$5.9B-1.7%

Cash flow

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Operating cash flow$39.7M-6.3%

CapEx$1.0M+410%

Free cash flow$38.7M-8.2%

Valuation

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Market cap$1.39B+14.9%

Enterprise value$1.16B+88.3%

P/E12.1×+3.0×

P/S5.4×-0.2×

Profitability

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Net margin45%-2.2pp

FCF margin46.4%-1.2pp

Returns & leverage

See full

Return on equity12.7%-2.8pp

Debt / equity0.2×0.0×

Where this comes from

Reported directly by Westamerica Bank in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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

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Questions, answered.

What is Westamerica Bank's deferred taxes?: Westamerica Bank (WABC) reported deferred taxes of -$4.17M in Q1 2026.
How has Westamerica Bank's deferred taxes changed year-over-year?: Westamerica Bank's deferred taxes increased by 20.7% year-over-year, from -$5.26M to -$4.17M.
What is the long-term trend for Westamerica Bank's deferred taxes?: Over 2 years (2021 to 2023), Westamerica Bank's deferred taxes has grown at a -28.5% compound annual growth rate (CAGR), from -$3.9M to $2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.