Bank Of Montreal (AIQU) Deferred Taxes (2009 - 2026)
Bank Of Montreal's (AIQU) quarterly Deferred Taxes came in at -$230.9 million in Q3 2026, down 312.1% year-over-year from $108.9 million in Q3 2025, and down 141.66% quarter-over-quarter from -$95.6 million in Q2 2026.
Analysis
Bank Of Montreal (AIQU) Deferred Taxes (2009 - 2026) Analysis & Trends
Bank Of Montreal (AIQU) has reported Deferred Taxes for 17 consecutive years, with -$230.9 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 312.1% year-over-year to -$230.9 million in Q3 2026; TTM through Jul 2026 was -$420.9 million, a 236.43% decrease from a year earlier, with the FY2025 full-year figure at $8.7 million, down 92.31% from the prior year.
- Deferred Taxes was -$230.9 million for Q3 2026 at Bank Of Montreal, down from -$95.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $336.4 million in Q2 2022 and troughed at -$409.8 million in Q3 2023.
- A 5-year average of -$18.5 million and a median of -$28.8 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 4134.57% in 2022 and plunged 1150.74% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$41.4 million in 2022, then jumped by 30.54% to -$28.8 million in 2023, then jumped by 789.97% to $198.5 million in 2024, then plunged by 153.4% to -$106.0 million in 2025, then plunged by 117.93% to -$230.9 million in 2026.
- The last three Deferred Taxes figures came in at -$230.9 million (Q3 2026), -$95.6 million (Q2 2026), and $11.5 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 439.96 Bn | -148.54 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 342.23 Bn | 182.09 Bn | - | - |
| 3 | Goldman Sachs | 302.60 Bn | -673.74 Bn | - | -441.00 Mn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 295.00 Bn | 68.16 Bn | - | 22.95 Mn |
| 6 | Wells Fargo & Company | 272.35 Bn | 70.52 Bn | - | 865.00 Mn |
| 7 | American Express | 220.11 Bn | 170.79 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 218.87 Bn | 226.49 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 205.51 Bn | 44.18 Bn | - | -324.89 Mn |
| 10 | Bank Of Montreal | 25.88 Mn | -199.97 Bn | - | -230.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -230.94 Mn |
| Apr 30, 2026 | -95.57 Mn |
| Jan 31, 2026 | 11.53 Mn |
| Oct 31, 2025 | -105.97 Mn |
| Jul 31, 2025 | -56.04 Mn |
| Apr 30, 2025 | 45.68 Mn |
| Jan 31, 2025 | 120.46 Mn |
| Oct 31, 2024 | 198.45 Mn |
| Jul 31, 2024 | 106.63 Mn |
| Apr 30, 2024 | -277.31 Mn |
| Jan 31, 2024 | 82.85 Mn |
| Oct 31, 2023 | -28.76 Mn |
| Jul 31, 2023 | -409.81 Mn |
| Apr 30, 2023 | -22.17 Mn |
| Jan 31, 2023 | -68.21 Mn |
| Oct 31, 2022 | -41.41 Mn |
| Jul 31, 2022 | -61.42 Mn |
| Apr 30, 2022 | 336.35 Mn |
| Jan 31, 2022 | 144.58 Mn |
| Oct 31, 2021 | 82.73 Mn |