C & F Financial (CFFI) Tax Provisions (2011 - 2026)
C & F Financial's (CFFI) quarterly Tax Provisions came in at $1.5 million in Q1 2026, up 37.29% YoY from $1.1 million in Q1 2025, and up 134.39% on a QoQ basis from -$4.5 million in Q4 2025.
C & F Financial (CFFI) Tax Provisions (2011 - 2026) Analysis & Trends
C & F Financial (CFFI) has 16 years of Tax Provisions data on file, last reported at $1.5 million in Q1 2026.
- Quarterly Tax Provisions rose 37.29% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $617000.0 (down 85.67% YoY) and the FY2025 annual result came in at $196000.0, down 94.76% from the prior year.
- Tax Provisions advanced to $1.5 million in Q1 2026, from -$4.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.9 million in Q2 2022 to a low of -$4.5 million in Q4 2025.
- A 5-year average of $1.1 million and a median of $1.5 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 99.82% in 2025, down 716.55% in 2025.
- Tracing CFFI's Tax Provisions over 5 years: stood at $1.7 million in 2022, then advanced by 4.13% to $1.8 million in 2023, then plunged by 59.72% to $731000.0 in 2024, then tumbled by 716.55% to -$4.5 million in 2025, then soared by 134.39% to $1.5 million in 2026.
- The last three Tax Provisions figures came in at $1.5 million (Q1 2026), -$4.5 million (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | C & F Financial | 280.43 Mn | 138.41 Mn | 40.46 Mn | 2.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.24 Mn |
| Mar 31, 2026 | 1.55 Mn |
| Dec 31, 2025 | -4.51 Mn |
| Sep 30, 2025 | 1.72 Mn |
| Jun 30, 2025 | 1.86 Mn |
| Mar 31, 2025 | 1.13 Mn |
| Dec 31, 2024 | 731,000.00 |
| Sep 30, 2024 | 1.25 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Mar 31, 2024 | 565,000.00 |
| Dec 31, 2023 | 1.82 Mn |
| Sep 30, 2023 | 1.32 Mn |
| Jun 30, 2023 | 1.53 Mn |
| Mar 31, 2023 | 1.45 Mn |
| Dec 31, 2022 | 1.74 Mn |
| Sep 30, 2022 | 1.68 Mn |
| Jun 30, 2022 | 1.88 Mn |
| Mar 31, 2022 | 1.59 Mn |
| Dec 31, 2021 | 1.05 Mn |
| Sep 30, 2021 | 2.23 Mn |