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Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Fifth Third Bank logo
Fifth Third BankFITB
$13M+160%
Regions Financial logo
Regions FinancialRF
$15M+400%
SouthState logo
SouthStateSSB
$24.71M-74.0%
M&T Bank logo
M&T BankMTB
$14M+333%
Webster Financial Corporation logo
Webster Financial CorporationWBS
$39.32M+42.3%

Segments

By segment

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Community Banking$51.11M+13.0%
Specialty finance$18.2M+3.7%
Wealth management$4.24M+240%

Other financials

Income statement

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Revenue$713.2M+10.9%
Net income$227.4M+20.3%
EPS (diluted)$3.22+19.7%

Balance sheet

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Cash & equivalents$543.7M-11.8%
Total debt$3.4B+845%
Total equity$7.4B+11.8%
Total assets$72.2B+9.5%

Cash flow

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Operating cash flow$927.2M+674%
CapEx$12.5M-36.2%
Free cash flow$215.1M-54.4%

Valuation

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Market cap$10.39B+24.6%
P/E12.1×+0.1×
P/S3.8×+1.1×

Profitability

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Net margin26.6%-2.0pp
FCF margin23.1%-19.1pp

Returns & leverage

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Return on equity12.3%+0.8pp
Debt / equity0.5×+0.4×

Where this comes from

Reported directly by Wintrust Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Wintrust Financial’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wintrust Financial's deferred taxes?
Wintrust Financial (WTFC) reported deferred taxes of $11.21M in Q4 2025.
How has Wintrust Financial's deferred taxes changed year-over-year?
Wintrust Financial's deferred taxes increased by 307.2% year-over-year, from $2.75M to $11.21M.
What is the long-term trend for Wintrust Financial's deferred taxes?
Over 4 years (2021 to 2025), Wintrust Financial's deferred taxes has grown at a 99.0% compound annual growth rate (CAGR), from -$2.86M to $44.84M.
What does deferred taxes mean?
The difference between tax expenses recorded in financial statements and the actual taxes paid to the government.
How do you interpret deferred taxes?
Fluctuations reflect changes in tax timing strategies and accounting policies rather than immediate cash flow performance.
How does deferred taxes compare across companies?
Standard accounting adjustment; peers report this based on their specific tax planning and regulatory environment.