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Deferred Tax Assets at other companies

Citizens Financial Group logo
Citizens Financial GroupCFG
First Horizon logo
First HorizonFHN
First Citizens BancShares logo
First Citizens BancSharesFCNCA

Other financials

Income statement

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Revenue$735.9M+4.4%
Operating income$356.8M-1.2%
Net income$246.2M+8.5%
EPS (diluted)$1.50+15.4%

Balance sheet

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Cash & equivalents$2.9B+13.8%
Total debt$5.5B+45.4%
Total equity$9.6B+4.0%
Total assets$85.6B+6.6%

Cash flow

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Operating cash flow$288.7M+204%
CapEx$10.5M+26.0%
Free cash flow$278.3M+221%

Valuation

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Market cap$12.25B+26.7%
Enterprise value$14.94B+36.9%
P/E12×-0.4×
P/S4.2×+0.5×

Profitability

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Operating margin50%
Net margin34.9%+5.2pp
FCF margin41%-5.3pp

Returns & leverage

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Return on equity10.9%+2.2pp
Debt / equity0.6×+0.2×

Where this comes from

Reported directly by Webster Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Webster Financial Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Webster Financial Corporation's deferred tax assets?
Webster Financial Corporation (WBS) reported deferred tax assets of $186.6M in Q1 2026.
How has Webster Financial Corporation's deferred tax assets changed year-over-year?
Webster Financial Corporation's deferred tax assets decreased by 25.2% year-over-year, from $249.4M to $186.6M.
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 the bank expects to receive due to accounting timing differences.
How do you interpret deferred tax assets?
Fluctuations are generally driven by accounting rules and tax law changes rather than operational performance.
How does deferred tax assets compare across companies?
Commonly found on the balance sheets of most large financial institutions.