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Deferred Tax Assets at other companies

Citizens Financial Group logo
Citizens Financial GroupCFG
$52M+425%
Bankwell Financial Group logo
Bankwell Financial GroupBWFG
$9.99M+3.2%
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Valley National BankVLY
$144.02M-29.3%

Other financials

Income statement

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Revenue$740.0M+3.4%
Operating income$355.0M-4.1%
Net income$256.8M-0.8%
EPS (diluted)$1.56+2.6%

Balance sheet

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Cash & equivalents$2.7B-9.1%
Total debt$4.4B+3.6%
Total equity$9.8B+4.5%
Total assets$85.9B+4.9%

Cash flow

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Operating cash flow$385.8M+42.4%
CapEx$14.5M+9.4%
Free cash flow$371.3M+44.1%

Valuation

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Market cap$12.76B+36.0%
Enterprise value$14.44B+35.7%
P/E12.5×+1.6×
P/S4.3×+0.9×

Profitability

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Operating margin49.3%
Net margin34.5%+3.1pp
FCF margin44.5%-1.6pp

Returns & leverage

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Return on equity10.7%+1.2pp
Debt / equity0.5×0.0×

Where this comes from

Reported directly by Webster Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: Webster Financial Corporation’s 10-Q, filed July 27, 2026.

Filed
Jul 27, 2026, 3:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000801337-26-000023
Line itemJune 30, 2026December 31, 2025
Allowance for credit losses on loans and leases(723,846)(719,411)
Loans and leases, net57,144,83255,877,699
Federal Home Loan Bank and Federal Reserve Bank stock388,374356,411
Deferred tax assets, net225,133195,740
Premises and equipment, net429,266432,035
Goodwill2,898,4632,897,522
Other intangible assets, net290,513313,234
Cash surrender value of life insurance policies1,300,4581,271,457

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Webster Financial Corporation's deferred tax assets?
Webster Financial Corporation (WBS) reported deferred tax assets of $225.13M in Q2 2026.
How has Webster Financial Corporation's deferred tax assets changed year-over-year?
Webster Financial Corporation's deferred tax assets decreased by 10.8% year-over-year, from $252.44M to $225.13M.
What is the long-term trend for Webster Financial Corporation's deferred tax assets?
Over 5 years (2020 to 2025), Webster Financial Corporation's deferred tax assets has grown at a 19.2% compound annual growth rate (CAGR), from $81.29M to $195.74M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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