Arrow Financial (AROW) Deferred Taxes (2010 - 2026)
Arrow Financial (AROW) reported Deferred Taxes of -$1.5 million for Q1 2026, down 79.16% on a YoY basis from -$7.3 million in Q1 2025, and down 11028.57% quarter-over-quarter from $14000.0 in Q4 2025.
Arrow Financial (AROW) Deferred Taxes (2010 - 2026) Analysis & Trends
Arrow Financial has reported Deferred Taxes for 17 years, with the latest figure at -$1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 79.16% year-over-year to -$1.5 million; the trailing twelve-month figure through Mar 2026 stood at -$483000.0 (up 65.1% YoY), and the FY2025 full-year result was $193000.0, up 124.46% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.5 million, down from $14000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2023, with the low at -$1.5 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$92882.4 across 5 years, with a median of -$3000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1215.38% — and 2025, when it jumped 10342.86%.
- Arrow Financial's Deferred Taxes stood at -$582000.0 in 2022, then jumped by 409.11% to $1.8 million in 2023, then plunged by 129.68% to -$534000.0 in 2024, then surged by 102.62% to $14000.0 in 2025, then sank by 11028.57% to -$1.5 million in 2026.
- The last three Deferred Taxes figures came in at -$1.5 million (Q1 2026), $14000.0 (Q4 2025), and $302000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Arrow Financial | 642.01 Mn | 619.62 Mn | - | -1.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -358,000.00 |