Bank Of Montreal (AIQD) Deferred Taxes (2011 - 2026)

Bank Of Montreal has disclosed Deferred Taxes across 16 years of filings, most recently posting $11.5 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 90.43% year-over-year to $11.5 million; the TTM figure through Jan 2026 stood at -$104.8 million (down 170.7% YoY), while the FY2025 annual figure was $8.6 million, down 92.38% from the prior year.
• Deferred Taxes improved to $11.5 million in Q1 2026, from -$106.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for AIQD reached as high as $336.4 million in Q2 2022 and fell as low as -$409.8 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$22.2 million (2023), against an average of -$1.4 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 2546.6% — and 2024, when it sank 1150.74%.
• A 5-year view of Deferred Taxes shows it stood at -$41.4 million in 2022, then surged by 30.54% to -$28.8 million in 2023, then surged by 789.97% to $198.5 million in 2024, then sank by 153.4% to -$106.0 million in 2025, then jumped by 110.88% to $11.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $11.5 million, -$106.0 million, and -$56.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.