AI Financial (AIFC) Deferred Taxes (2011 - 2026)

AI Financial (AIFC) has 13 years of Deferred Taxes data on file, last reported at $86.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $86.7 million in Q1 2026; TTM through Mar 2026 was $173.7 million, a 2705.21% increase from a year earlier, with the FY2025 full-year figure at $87.0 million, up 4782.37% from the prior year.
• Deferred Taxes for Q1 2026 stood at $86.7 million, up from $75.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for AIFC reached as high as $86.7 million in Q1 2026 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 1799.26% in 2022 and plunged 90.32% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at $4.6 million in 2022, then plunged by 90.32% to $444000.0 in 2023, then jumped by 1056.31% to $5.1 million in 2024, then soared by 1363.21% to $75.1 million in 2025, then grew by 15.42% to $86.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $86.7 million in Q1 2026, $75.1 million in Q4 2025, and $12.1 million in Q3 2025.