Deferred Tax Assets, Gross of Burke & Herbert Financial Services Corp. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Burke & Herbert Financial Services Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
Burke & Herbert Financial Services Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $78,759,000, a 26% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Burke & Herbert Financial Services Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$78,759,000	-$27,374,000	-26%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$106,133,000	+$59,491,000	+128%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$46,642,000	-$6,888,000	-13%	31 Dec 2023	10-K	17 Mar 2025	2024	FY
Q4 2022	$53,530,000			31 Dec 2022	10-K	22 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.