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Deferred Taxes at other companies

CTB
Community Trust BancorpCTBI
$947K+119%
Bank of America logo
Bank of AmericaBAC
$101M+353%
Citizens Financial Group logo
Citizens Financial GroupCFG
$52M+425%
West Bancorporation logo
West BancorporationWTBA
$281K-74.3%
Ameris Bancorp logo
Ameris BancorpABCB
$4.67M+291%
Origin Bancorp logo
Origin BancorpOBK
$1.14M-3.6%

Segments

By segment

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Banking$2.73M-18.3%
Wealth Management Services$729K+410%

Other financials

Income statement

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Revenue$57.8M-2.1%
Net income$12.6M+3.5%
EPS (diluted)$0.66+4.8%

Balance sheet

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Cash & equivalents$100.2M-16.7%
Total debt$38.7M0.0%
Total equity$546.8M+4.8%
Total assets$6.5B-1.9%

Cash flow

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Operating cash flow$16.1M+90.9%
CapEx$1.3M+1,384%
Free cash flow$14.8M+77.3%

Valuation

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Market cap$691.7M+33.7%
Enterprise value$630.24M+44.7%
P/E13.1×
P/S

Profitability

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Net margin23.1%
FCF margin37.2%

Returns & leverage

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Return on equity9.9%+7.3pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Washington Trust Bancorp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Washington Trust Bancorp’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Washington Trust Bancorp's deferred taxes?
Washington Trust Bancorp (WASH) reported deferred taxes of $3.15M in Q4 2025.
How has Washington Trust Bancorp's deferred taxes changed year-over-year?
Washington Trust Bancorp's deferred taxes increased by 175.3% year-over-year, from -$4.18M to $3.15M.
What is the long-term trend for Washington Trust Bancorp's deferred taxes?
Over 4 years (2021 to 2025), Washington Trust Bancorp's deferred taxes has grown at a 55.5% compound annual growth rate (CAGR), from $2.16M to $12.61M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.