Arrow Financial (AROW) Deferred Taxes (2010 - 2026)
Arrow Financial's (AROW) quarterly Deferred Taxes came in at -$1.5 million in Q1 2026, down 79.16% YoY from -$7.3 million in Q1 2025, and down 11028.57% on a QoQ basis from $14000.0 in Q4 2025.
Arrow Financial (AROW) Deferred Taxes (2010 - 2026) Analysis & Trends
Arrow Financial (AROW) has 17 years of Deferred Taxes data on file, last reported at -$1.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 79.16% year-over-year to -$1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$483000.0 (up 65.1% YoY) and the FY2025 annual result came in at $193000.0, up 124.46% from the prior year.
- Deferred Taxes slipped to -$1.5 million in Q1 2026, from $14000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2023 to a low of -$1.5 million in Q1 2026.
- A 5-year average of -$92882.4 and a median of -$3000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1215.38% — and 2025, when it jumped 10342.86%.
- Tracing AROW's Deferred Taxes over 5 years: 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 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Arrow Financial | 629.03 Mn | 629.03 Mn | - | -849,000.00 |
Historic Data
Download 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 |