AI Financial (AIFC) Deferred Taxes (2011 - 2026)
AI Financial (AIFC) posted quarterly Deferred Taxes of $86.7 million for Q1 2026, up 15.42% quarter-over-quarter from $75.1 million in Q4 2025.
AI Financial (AIFC) Deferred Taxes (2011 - 2026) Analysis & Trends
AI Financial (AIFC) has reported Deferred Taxes for 13 consecutive years, with $86.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to $86.7 million; the TTM figure through Mar 2026 stood at $173.7 million (up 2705.21% YoY), while the FY2025 annual figure was $87.0 million, up 4782.37% from the prior year.
- Deferred Taxes advanced to $86.7 million in Q1 2026 per AIFC's latest filing, from $75.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $86.7 million in Q1 2026 and bottomed at -$7.9 million in Q3 2024.
- Historically, Deferred Taxes has averaged $15.6 million across 5 years, with a median of $444000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 1799.26% — and 2023, when it slumped 90.32%.
- AI Financial's Deferred Taxes stood at $4.6 million in 2022, then plunged by 90.32% to $444000.0 in 2023, then surged by 1056.31% to $5.1 million in 2024, then jumped by 1363.21% to $75.1 million in 2025, then advanced by 15.42% to $86.7 million in 2026.
- Business Quant data shows AIFC's Deferred Taxes at $86.7 million in Q1 2026, $75.1 million in Q4 2025, and $12.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | AI Financial | 52.14 Mn | 40.12 Mn | 3.57 Mn | 86.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 86.71 Mn |
| Dec 27, 2025 | 75.12 Mn |
| Sep 27, 2025 | 12.09 Mn |
| Jun 28, 2025 | -251,000.00 |
| Dec 28, 2024 | 5.13 Mn |
| Sep 28, 2024 | -7.90 Mn |
| Jun 29, 2024 | -3.90 Mn |
| Mar 30, 2024 | -75,000.00 |
| Dec 30, 2023 | 444,000.00 |
| Dec 31, 2022 | 4.59 Mn |
| Jan 1, 2022 | -270,000.00 |
| Sep 26, 2020 | -203,000.00 |
| Mar 28, 2020 | 473,000.00 |
| Dec 28, 2019 | 1.46 Mn |
| Sep 28, 2019 | 729,000.00 |
| Jun 29, 2019 | 393,000.00 |
| Mar 30, 2019 | 701,000.00 |
| Dec 29, 2018 | -120,000.00 |
| Sep 29, 2018 | 294,000.00 |
| Jun 30, 2018 | 279,000.00 |