PROVIDENT FINANCIAL SERVICES INC Deferred State and Local Income Tax Expense (Benefit)
PROVIDENT FINANCIAL SERVICES INC (PFS) reported Deferred State and Local Income Tax Expense (Benefit) of $9.39 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- PROVIDENT FINANCIAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $9.39M.
- PROVIDENT FINANCIAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.87M, a 696.98% decline from fiscal 2023.
- PROVIDENT FINANCIAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2023 was $1.82M, a 360.76% increase from fiscal 2022.
- PROVIDENT FINANCIAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2022 was $395.00K, a 78.82% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.39M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$10.87M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.82M 10-K · filed 2026-02-27 |
| 2022-12-31 | $395.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.86M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$2.02M 10-K · filed 2023-03-01 |
| 2019-12-31 | $24.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$1.24M 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.63M 10-K · filed 2020-03-02 |
| 2016-12-31 | $554.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $851.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.99M 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.32M 10-K · filed 2016-02-29 |
| 2012-12-31 | $2.07M 10-K · filed 2015-03-02 |
| 2011-12-31 | -$1.56M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$440.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.38M 10-K · filed 2012-02-29 |
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