PROVIDENT FINANCIAL SERVICES INC Deferred Income Tax Expense (Benefit)
PROVIDENT FINANCIAL SERVICES INC (PFS) reported Deferred Income Tax Expense (Benefit) of $3.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.02M, a 128.74% decline year-over-year.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.67M, a 29.83% increase year-over-year.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.57M.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.74M.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for fiscal 2025 was $24.46M.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for fiscal 2024 was -$12.27M, a 550.31% decline from fiscal 2023.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for fiscal 2023 was $2.73M, a 22.75% increase from fiscal 2022.
- PROVIDENT FINANCIAL SERVICES INC deferred income tax expense (benefit) for fiscal 2022 was $2.22M, a 82.12% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.65M 10-Q · filed 2026-08-07 | $14.22M derived: sum of 3 quarters · filed 2026-08-07 | $20.96M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $4.67M 10-Q · filed 2026-05-08 | $15.24M derived: sum of 2 quarters · filed 2026-05-08 | $21.98M derived: sum of 3 quarters · filed 2026-05-08 | $25.54M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $17.31M derived: sum of 2 quarters · filed 2026-02-27 | $20.86M derived: sum of 3 quarters · filed 2026-08-07 | $24.46M 10-K · filed 2026-02-27 |
| 2025-09-30 | $6.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $10.29M derived: sum of 2 quarters · filed 2026-08-07 | $13.89M 10-Q · filed 2025-11-06 | $2.64M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $7.15M 10-Q · filed 2026-08-07 | -$4.10M derived: sum of 3 quarters · filed 2026-08-07 | -$4.10M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $3.60M 10-Q · filed 2026-05-08 | -$7.65M derived: sum of 2 quarters · filed 2026-05-08 | -$7.65M derived: sum of 3 quarters · filed 2026-05-08 | -$13.09M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.25M derived: sum of 2 quarters · filed 2026-02-27 | -$16.69M derived: sum of 3 quarters · filed 2026-02-27 | -$12.27M 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$5.44M derived: sum of 2 quarters · filed 2025-11-06 | -$1.02M 10-Q · filed 2025-11-06 | $4.04M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$5.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.02M 10-Q · filed 2025-08-07 | $4.04M derived: sum of 3 quarters · filed 2026-02-27 | $4.04M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $4.42M 10-Q · filed 2025-05-08 | $9.48M derived: sum of 2 quarters · filed 2026-02-27 | $9.48M derived: sum of 3 quarters · filed 2026-02-27 | $6.79M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $5.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.06M derived: sum of 2 quarters · filed 2026-02-27 | $2.37M derived: sum of 3 quarters · filed 2026-02-27 | $2.73M 10-K · filed 2026-02-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.69M derived: sum of 2 quarters · filed 2024-11-07 | -$2.33M 10-Q · filed 2024-11-07 | $110.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$2.33M 10-Q · filed 2024-08-08 | $110.00K derived: sum of 3 quarters · filed 2025-02-28 | -$3.50M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $357.00K 10-Q · filed 2024-04-26 | $2.80M derived: sum of 2 quarters · filed 2025-02-28 | -$816.00K derived: sum of 3 quarters · filed 2025-02-28 | -$8.05M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.17M derived: sum of 2 quarters · filed 2025-02-28 | -$8.40M derived: sum of 3 quarters · filed 2025-02-28 | $2.22M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$10.85M derived: sum of 2 quarters · filed 2023-11-08 | -$222.00K 10-Q · filed 2023-11-08 | $6.87M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$7.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $3.39M 10-Q · filed 2023-08-08 | $10.48M derived: sum of 3 quarters · filed 2024-02-28 | $9.60M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $10.63M 10-Q · filed 2023-05-10 | $17.71M derived: sum of 2 quarters · filed 2024-02-28 | $16.83M derived: sum of 3 quarters · filed 2024-02-28 | $16.77M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $6.20M derived: sum of 2 quarters · filed 2024-02-28 | $6.14M derived: sum of 3 quarters · filed 2024-02-28 | $12.41M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$948.00K derived: sum of 2 quarters · filed 2022-11-09 | $5.32M 10-Q · filed 2022-11-09 | $4.92M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $6.21M 10-Q · filed 2022-08-09 | $5.81M derived: sum of 3 quarters · filed 2023-03-01 | $5.81M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $6.27M 10-Q · filed 2022-05-10 | $5.87M derived: sum of 2 quarters · filed 2023-03-01 | $5.87M derived: sum of 3 quarters · filed 2023-03-01 | -$166.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$398.00K derived: sum of 2 quarters · filed 2023-03-01 | -$6.44M derived: sum of 3 quarters · filed 2023-03-01 | -$7.93M 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$6.04M derived: sum of 2 quarters · filed 2021-11-09 | -$7.53M 10-Q · filed 2021-11-09 | -$5.75M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$7.53M 10-Q · filed 2021-08-09 | -$5.75M derived: sum of 3 quarters · filed 2022-03-01 | -$4.65M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$1.49M 10-Q · filed 2021-05-10 | $294.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.39M derived: sum of 3 quarters · filed 2022-03-01 | -$3.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $2.88M derived: sum of 2 quarters · filed 2022-03-01 | -$1.51M derived: sum of 3 quarters · filed 2022-03-01 | $1.67M 10-K · filed 2022-03-01 |
| 2019-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$3.30M derived: sum of 2 quarters · filed 2020-11-09 | -$112.00K 10-Q · filed 2020-11-09 | $2.75M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$4.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$1.21M 10-Q · filed 2020-08-10 | $1.65M derived: sum of 3 quarters · filed 2021-03-01 | $2.36M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $3.18M 10-Q · filed 2020-05-11 | $6.04M derived: sum of 2 quarters · filed 2021-03-01 | $6.75M derived: sum of 3 quarters · filed 2021-03-01 | -$17.37M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $3.57M derived: sum of 2 quarters · filed 2021-03-01 | -$20.56M derived: sum of 3 quarters · filed 2021-03-01 | -$18.54M 10-K · filed 2021-03-01 |
| 2018-09-30 | $710.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$23.42M derived: sum of 2 quarters · filed 2019-11-08 | -$21.40M 10-Q · filed 2019-11-08 | $18.59M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$24.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$22.11M 10-Q · filed 2019-08-09 | $17.88M derived: sum of 3 quarters · filed 2020-03-02 | $17.68M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $2.02M 10-Q · filed 2019-05-10 | $42.01M derived: sum of 2 quarters · filed 2020-03-02 | $41.81M derived: sum of 3 quarters · filed 2020-03-02 | $40.02M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $39.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $39.79M derived: sum of 2 quarters · filed 2020-03-02 | $38.00M derived: sum of 3 quarters · filed 2020-03-02 | $40.63M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$1.99M derived: sum of 2 quarters · filed 2018-11-09 | $640.00K 10-Q · filed 2018-11-09 | $3.48M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $840.00K 10-Q · filed 2018-08-09 | $3.68M derived: sum of 3 quarters · filed 2019-03-01 | $3.89M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $2.63M 10-Q · filed 2018-05-10 | $5.47M derived: sum of 2 quarters · filed 2019-03-01 | $5.68M derived: sum of 3 quarters · filed 2019-03-01 | $5.34M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $3.05M derived: sum of 2 quarters · filed 2019-03-01 | $2.70M derived: sum of 3 quarters · filed 2019-03-01 | $3.16M 10-K · filed 2019-03-01 |
| 2016-09-30 | $211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$133.00K derived: sum of 2 quarters · filed 2017-11-09 | $323.00K 10-Q · filed 2017-11-09 | $45.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$344.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $112.00K 10-Q · filed 2017-08-08 | -$166.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.76M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $456.00K 10-Q · filed 2017-05-10 | $178.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.42M derived: sum of 3 quarters · filed 2018-03-01 | -$966.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.87M derived: sum of 2 quarters · filed 2018-03-01 | -$1.42M derived: sum of 3 quarters · filed 2018-03-01 | $326.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.14M derived: sum of 2 quarters · filed 2016-11-09 | $604.00K 10-Q · filed 2016-11-09 | $3.60M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $449.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.20M 10-Q · filed 2016-08-09 | $5.20M derived: sum of 3 quarters · filed 2017-03-01 | $4.04M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $1.75M 10-Q · filed 2016-05-10 | $4.75M derived: sum of 2 quarters · filed 2017-03-01 | $3.59M derived: sum of 3 quarters · filed 2017-03-01 | $3.02M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.85M derived: sum of 2 quarters · filed 2017-03-01 | $1.27M derived: sum of 3 quarters · filed 2017-03-01 | $3.67M 10-K · filed 2017-03-01 |
| 2014-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.73M derived: sum of 2 quarters · filed 2015-11-09 | $667.00K 10-Q · filed 2015-11-09 | $1.33M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$576.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.82M 10-Q · filed 2015-08-10 | $2.49M derived: sum of 3 quarters · filed 2016-02-29 | $5.59M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $2.40M 10-Q · filed 2015-05-11 | $3.06M derived: sum of 2 quarters · filed 2016-02-29 | $6.17M derived: sum of 3 quarters · filed 2016-02-29 | $6.72M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.77M derived: sum of 2 quarters · filed 2016-02-29 | $4.33M derived: sum of 3 quarters · filed 2016-02-29 | $5.53M 10-K · filed 2016-02-29 |
| 2013-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $3.66M derived: sum of 2 quarters · filed 2014-11-10 | $4.86M 10-Q · filed 2014-11-10 | $8.65M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.76M 10-Q · filed 2014-08-11 | $5.55M derived: sum of 3 quarters · filed 2015-03-02 | $4.63M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $1.20M 10-Q · filed 2014-05-12 | $4.99M derived: sum of 2 quarters · filed 2015-03-02 | $4.08M derived: sum of 3 quarters · filed 2015-03-02 | -$345.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.87M derived: sum of 2 quarters · filed 2015-03-02 | -$1.55M derived: sum of 3 quarters · filed 2015-03-02 | -$1.13M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$916.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$5.34M derived: sum of 2 quarters · filed 2013-11-08 | -$4.92M 10-Q · filed 2013-11-08 | -$2.83M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$4.00M 10-Q · filed 2013-08-09 | -$1.92M derived: sum of 3 quarters · filed 2014-03-03 | -$4.28M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $415.00K 10-Q · filed 2013-05-10 | $2.50M derived: sum of 2 quarters · filed 2014-03-03 | $137.00K derived: sum of 3 quarters · filed 2014-03-03 | -$1.99M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$278.00K derived: sum of 2 quarters · filed 2014-03-03 | -$2.41M derived: sum of 3 quarters · filed 2014-03-03 | -$3.76M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$4.50M derived: sum of 2 quarters · filed 2012-11-09 | -$5.85M 10-Q · filed 2012-11-09 | -$9.24M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$3.48M 10-Q · filed 2012-08-09 | -$6.88M derived: sum of 3 quarters · filed 2013-03-01 | -$6.58M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$1.35M 10-Q · filed 2012-05-10 | -$4.75M derived: sum of 2 quarters · filed 2013-03-01 | -$4.45M derived: sum of 3 quarters · filed 2013-03-01 | -$5.78M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$3.10M derived: sum of 2 quarters · filed 2013-03-01 | -$4.42M derived: sum of 3 quarters · filed 2013-03-01 | -$3.74M 10-K · filed 2013-03-01 |
| 2010-09-30 | $299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.02M derived: sum of 2 quarters · filed 2011-11-09 | -$342.00K 10-Q · filed 2011-11-09 | -$115.00K derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$641.00K 10-Q · filed 2011-08-09 | -$414.00K derived: sum of 3 quarters · filed 2012-02-29 | -$1.77M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $683.00K 10-Q · filed 2011-05-10 | $910.00K derived: sum of 2 quarters · filed 2012-02-29 | -$449.00K derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.13M derived: sum of 2 quarters · filed 2012-02-29 | -$5.38M 10-K · filed 2012-02-29 | |
| 2009-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | -$5.60M 10-Q · filed 2010-11-09 | ||
| 2009-06-30 | -$4.24M 10-Q · filed 2010-08-09 | |||
| 2008-12-31 | -$4.77M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Columbia Financial, Inc./MD/ (CLBK) | United States | $3.040B | |
| BankUnited, Inc. (BKU) | United States | $3.089B | 12.81 |
| TFS Financial CORP (TFSL) | United States | $4.692B | |
| Capitol Federal Financial, Inc. (CFFN) | United States | $1.087B | 12.93 |
| Eastern Bankshares, Inc. (EBC) | United States | $4.872B | 13.55 |
| Axos Financial, Inc. (AX) | United States | $5.026B | 11.27 |
| HomeTrust Bancshares, Inc. (HTB) | United States | $0.763B | 12.83 |
| Kearny Financial Corp. (KRNY) | United States | $0.604B | |
| NORTHRIM BANCORP INC (NRIM) | United States | $0.547B | 9.00 |
| Ponce Financial Group, Inc. (PDLB) | United States | $0.491B | 14.28 |