KPIs & Operating Metrics(New)

Axos Financial (AX) Deferred Taxes (2010 - 2026)

Axos Financial's quarterly Deferred Taxes came in at $6.8 million in Q1 2026, up 1037.0% year-on-year from $600000.0 in Q1 2025, and down 57.25% quarter-over-quarter from $16.0 million in Q4 2025.

Axos Financial has reported Deferred Taxes for 17 years, with the latest figure at $6.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 1037.0% year-over-year to $6.8 million; the trailing twelve-month figure through Mar 2026 stood at $48.6 million (up 45.74% YoY), and the FY2025 full-year result was -$28.0 million, down 184.37% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $6.8 million, down from $16.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $48.1 million in Q2 2024, with the low at -$36.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $2.3 million, with a median of $464000.0 recorded in 2024.
  • Year-over-year, Deferred Taxes tumbled 557.81% in 2023 and surged 8287.72% in 2025.
  • Tracing AX's Deferred Taxes over 5 years: stood at $11.4 million in 2022, then jumped by 53.57% to $17.5 million in 2023, then slumped by 190.73% to -$15.9 million in 2024, then soared by 200.47% to $16.0 million in 2025, then slumped by 57.25% to $6.8 million in 2026.
  • The last three Deferred Taxes figures came in at $6.8 million (Q1 2026), $16.0 million (Q4 2025), and $38.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Axos Financial 4.87 Bn 3.70 Bn - 6.82 Mn

Historic Data

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DateValue
Mar 31, 2026 6.82 Mn
Dec 31, 2025 15.96 Mn
Sep 30, 2025 38.92 Mn
Jun 30, 2025 -13.14 Mn
Mar 31, 2025 600,000.00
Dec 31, 2024 -15.88 Mn
Sep 30, 2024 464,000.00
Jun 30, 2024 48.14 Mn
Mar 31, 2024 -36.04 Mn
Dec 31, 2023 17.51 Mn
Sep 30, 2023 3.53 Mn
Jun 30, 2023 -9.31 Mn
Mar 31, 2023 -17.87 Mn
Dec 31, 2022 11.40 Mn
Sep 30, 2022 -3.81 Mn
Jun 30, 2022 -5.22 Mn
Mar 31, 2022 -2.72 Mn
Dec 31, 2021 -2.92 Mn
Sep 30, 2021 1.45 Mn
Jun 30, 2021 1.56 Mn
Mar 31, 2021 -2.03 Mn
Dec 31, 2020 -4.09 Mn
Sep 30, 2020 -4.26 Mn
Jun 30, 2020 6.32 Mn
Mar 31, 2020 -11.46 Mn
Dec 31, 2019 -1.49 Mn
Sep 30, 2019 78,000.00
Jun 30, 2019 4.95 Mn
Mar 31, 2019 -13.36 Mn
Dec 31, 2018 154,000.00
Sep 30, 2018 -430,000.00
Jun 30, 2018 8.81 Mn
Mar 31, 2018 -6.88 Mn
Dec 31, 2017 6.63 Mn
Sep 30, 2017 8.47 Mn
Jun 30, 2017 1.30 Mn
Mar 31, 2017 -5.61 Mn
Dec 31, 2016 -2.92 Mn
Sep 30, 2016 5.01 Mn
Jun 30, 2016 -1.94 Mn
Mar 31, 2016 -749,000.00
Dec 31, 2015 -4.39 Mn
Sep 30, 2015 423,000.00
Jun 30, 2015 -1.69 Mn
Mar 31, 2015 -2.95 Mn
Dec 31, 2014 -3.49 Mn
Sep 30, 2014 -681,000.00
Jun 30, 2014 -425,000.00
Mar 31, 2014 -1.74 Mn
Dec 31, 2013 -1.51 Mn
Sep 30, 2013 1.64 Mn
Jun 30, 2013 -1.68 Mn
Mar 31, 2013 -2.39 Mn
Dec 31, 2012 -1.23 Mn
Sep 30, 2012 680,000.00
Jun 30, 2012 -3.60 Mn
Mar 31, 2012 19,000.00
Dec 31, 2011 52,000.00
Sep 30, 2011 1.21 Mn
Jun 30, 2011 968,000.00
Mar 31, 2011 841,000.00
Dec 31, 2010 -1.06 Mn
Sep 30, 2010 -976,000.00