Bank Of Montreal (BMO) Deferred Taxes (2011 - 2026)
Bank Of Montreal (BMO) reported Deferred Taxes of $11.5 million for Q1 2026, down 90.43% year-over-year from $120.5 million in Q1 2025, and up 110.88% quarter-over-quarter from -$106.0 million in Q4 2025.
Bank Of Montreal (BMO) Deferred Taxes (2011 - 2026) Analysis & Trends
Bank Of Montreal (BMO) has 16 years of Deferred Taxes data on file, last reported at $11.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $11.5 million, down 90.43% year-over-year; the trailing twelve-month figure through Jan 2026 was -$104.8 million (down 170.7% YoY), and the FY2025 annual result was $8.7 million, down 92.28% from the prior year.
- Deferred Taxes advanced to $11.5 million in Q1 2026 per BMO's latest filing, from -$106.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $336.4 million in Q2 2022 and troughed at -$409.8 million in Q3 2023.
- A 5-year average of -$1.4 million and a median of -$22.2 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 2546.6% in 2022, then tumbled 1150.74% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$41.4 million in 2022, then surged by 30.54% to -$28.8 million in 2023, then surged by 789.97% to $198.5 million in 2024, then tumbled by 153.4% to -$106.0 million in 2025, then jumped by 110.88% to $11.5 million in 2026.
- Business Quant data shows BMO's Deferred Taxes at $11.5 million in Q1 2026, -$106.0 million in Q4 2025, and -$56.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | -142.98 Mn |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | - |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | - |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | -200.61 Mn |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | 11.53 Mn |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 101.00 Mn |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | - |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | 843.00 Mn |
| 10 | Bank Of Montreal | - | - | - | 11.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 11.53 Mn |
| Oct 31, 2025 | -105.97 Mn |
| Jul 31, 2025 | -56.04 Mn |
| Apr 30, 2025 | 45.68 Mn |
| Jan 31, 2025 | 120.46 Mn |
| Oct 31, 2024 | 198.45 Mn |
| Jul 31, 2024 | 106.63 Mn |
| Apr 30, 2024 | -277.31 Mn |
| Jan 31, 2024 | 82.85 Mn |
| Oct 31, 2023 | -28.76 Mn |
| Jul 31, 2023 | -409.81 Mn |
| Apr 30, 2023 | -22.17 Mn |
| Jan 31, 2023 | -68.21 Mn |
| Oct 31, 2022 | -41.41 Mn |
| Jul 31, 2022 | -61.42 Mn |
| Apr 30, 2022 | 336.35 Mn |
| Jan 31, 2022 | 144.58 Mn |
| Oct 31, 2021 | -22.27 Mn |
| Jul 31, 2021 | 74.07 Mn |
| Apr 30, 2021 | 12.71 Mn |