Arrow Financial (AROW) Deferred Taxes (2010 - 2026)

Arrow Financial (AROW) posted Deferred Taxes of -$1.5 million for Q1 2026, down 11028.57% on a QoQ basis from $14000.0 in Q4 2025, and down 79.16% year-over-year from -$7.3 million in Q1 2025.

Arrow Financial (AROW) Deferred Taxes (2010 - 2026) Analysis & Trends

Arrow Financial's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.5 million for 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 was -$1.5 million for Q1 2026 at Arrow Financial, down from $14000.0 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.
  • 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 plunged 1215.38% — and 2025, when it jumped 10342.86%.
  • Arrow Financial's 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 tumbled by 11028.57% to -$1.5 million in 2026.
  • Business Quant data shows AROW's Deferred Taxes at -$1.5 million in Q1 2026, $14000.0 in Q4 2025, and $302000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Arrow Financial 641.19 Mn 641.19 Mn - -1.53 Mn

Historic Data

Download Data
DateValue
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