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Wintrust Financial WTFC Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

M&T Bank logo
M&T BankMTB
$70M+2.9%
American Financial Group logo
American Financial GroupAFG
$479M+33.4%

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:DeferredTaxLiabilitiesOther.

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 tax liabilities?
Wintrust Financial (WTFC) reported deferred tax liabilities of $3.08M in Q4 2025.
How has Wintrust Financial's deferred tax liabilities changed year-over-year?
Wintrust Financial's deferred tax liabilities increased by 15.6% year-over-year, from $2.66M to $3.08M.
What is the long-term trend for Wintrust Financial's deferred tax liabilities?
Over 5 years (2020 to 2025), Wintrust Financial's deferred tax liabilities has grown at a -16.5% compound annual growth rate (CAGR), from $7.6M to $3.08M.
What does deferred tax liabilities mean?
Future tax obligations resulting from timing differences between accounting rules and tax laws.
How do you interpret deferred tax liabilities?
An increase indicates that the company has recognized more income for financial reporting than for tax purposes, deferring the tax payment to the future.
How does deferred tax liabilities compare across companies?
Standard liability item for all corporations; magnitude depends on capital expenditure cycles and tax depreciation policies.