Arrow Financial (AROW) Deferred Taxes (2010 - 2026)
Arrow Financial's (AROW) quarterly Deferred Taxes came in at -$849000.0 in Q2 2026, down 216.14% on a YoY basis from $731000.0 in Q2 2025, and up 44.51% quarter-over-quarter from -$1.5 million in Q1 2026.
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Arrow Financial (AROW) Deferred Taxes (2010 - 2026) Analysis & Trends
Arrow Financial (AROW) has reported Deferred Taxes for 17 consecutive years, with -$849000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 216.14% year-over-year to -$849000.0; the trailing twelve-month figure through Jun 2026 stood at -$2.1 million (down 212.58% YoY), and the FY2025 full-year result was $193000.0, up 124.46% from the prior year.
- Deferred Taxes climbed to -$849000.0 in Q2 2026 per AROW's latest filing, from -$1.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q4 2023 and bottomed at -$1.5 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$134888.9 across 5 years, with a median of -$131000.0 in 2024.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1215.38% in 2022, then surged 10342.86% in 2025.
- Over 5 years, Deferred Taxes stood at -$582000.0 in 2022, then soared by 409.11% to $1.8 million in 2023, then slumped by 129.68% to -$534000.0 in 2024, then jumped by 102.62% to $14000.0 in 2025, then plunged by 6164.29% to -$849000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$849000.0, -$1.5 million, and $14000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 2.00 Mn |
| 10 | Arrow Financial | 635.60 Mn | 635.60 Mn | - | -849,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -849,000.00 |
| Mar 31, 2026 | -1.53 Mn |
| Dec 31, 2025 | 14,000.00 |
| Sep 30, 2025 | 302,000.00 |
| Jun 30, 2025 | 731,000.00 |
| Mar 31, 2025 | -854,000.00 |
| Dec 31, 2024 | -534,000.00 |
| Sep 30, 2024 | -3,000.00 |
| Jun 30, 2024 | 7,000.00 |
| Mar 31, 2024 | -259,000.00 |
| Dec 31, 2023 | 1.80 Mn |
| Sep 30, 2023 | 71,000.00 |
| Jun 30, 2023 | -962,000.00 |
| Mar 31, 2023 | 891,000.00 |
| Dec 31, 2022 | -582,000.00 |
| Sep 30, 2022 | -342,000.00 |
| Jun 30, 2022 | 134,000.00 |
| Mar 31, 2022 | -462,000.00 |
| Dec 31, 2021 | 980,000.00 |
| Sep 30, 2021 | -26,000.00 |