Beacon Financial (BBT) Deferred Taxes (2024 - 2026)
Beacon Financial's (BBT) quarterly Deferred Taxes came in at $5.5 million in Q2 2026, up 288.62% on a YoY basis from $1.4 million in Q2 2025, and down 48.14% quarter-over-quarter from $10.6 million in Q1 2026.
Analysis
Beacon Financial (BBT) Deferred Taxes (2024 - 2026) Analysis & Trends
Beacon Financial (BBT) has reported Deferred Taxes for 3 consecutive years, with $5.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 288.62% year-over-year to $5.5 million; the trailing twelve-month figure through Jun 2026 stood at $40.0 million (changed N/A YoY), and the FY2025 full-year result was $22.3 million, up 5364.06% from the prior year.
- Deferred Taxes slipped to $5.5 million in Q2 2026 per BBT's latest filing, from $10.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $27.5 million in Q4 2025 and bottomed at -$3.6 million in Q3 2025.
- Historically, Deferred Taxes has averaged $5.3 million across 3 years, with a median of $1.4 million in 2025.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 2234.11% in 2025, then jumped 288.62% in 2026.
- Over 3 years, Deferred Taxes stood at -$1.3 million in 2024, then jumped by 2234.11% to $27.5 million in 2025, then slumped by 79.97% to $5.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.5 million, $10.6 million, and $27.5 million 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 | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | Beacon Financial | 2.58 Bn | 1.37 Bn | - | 5.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.50 Mn |
| Mar 31, 2026 | 10.61 Mn |
| Dec 31, 2025 | 27.47 Mn |
| Sep 30, 2025 | -3.57 Mn |
| Jun 30, 2025 | -2.92 Mn |
| Mar 31, 2025 | 1.37 Mn |
| Dec 31, 2024 | -1.29 Mn |