Citizens Financial (CFG) Deferred Taxes (2013 - 2026)
Citizens Financial (CFG) posted Deferred Taxes of $52.0 million for Q1 2026, up 372.73% sequentially from $11.0 million in Q4 2025, and up 425.0% YoY from $9.9 million in Q1 2025.
Citizens Financial (CFG) Deferred Taxes (2013 - 2026) Analysis & Trends
Citizens Financial has reported Deferred Taxes for 14 years, with the latest figure at $52.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 425.0% year-over-year to $52.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.0 million (up 92.75% YoY) and the FY2025 annual result came in at -$82.0 million, up 53.67% from the prior year.
- Deferred Taxes climbed to $52.0 million in Q1 2026 per CFG's latest filing, from $11.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $125.0 million in Q2 2022 and troughed at -$181.0 million in Q4 2023.
- A 5-year average of -$24.5 million and a median of -$19.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 239.13% in 2024, then jumped 425.0% in 2026.
- Over 5 years, Deferred Taxes stood at -$67.0 million in 2022, then sank by 170.15% to -$181.0 million in 2023, then increased by 29.83% to -$127.0 million in 2024, then soared by 108.66% to $11.0 million in 2025, then surged by 372.73% to $52.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $52.0 million, $11.0 million, and $22.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Citizens Financial | 29.57 Bn | 29.57 Bn | - | -58.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -58.00 Mn |
| Mar 31, 2026 | 52.00 Mn |
| Dec 31, 2025 | 11.00 Mn |
| Sep 30, 2025 | 22.00 Mn |
| Jun 30, 2025 | -99.00 Mn |
| Mar 31, 2025 | -16.00 Mn |
| Dec 31, 2024 | -127.00 Mn |
| Sep 30, 2024 | -18.00 Mn |
| Jun 30, 2024 | -32.00 Mn |
| Dec 31, 2023 | -181.00 Mn |
| Sep 30, 2023 | -21.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | -63.00 Mn |
| Dec 31, 2022 | -67.00 Mn |
| Sep 30, 2022 | 46.00 Mn |
| Jun 30, 2022 | 125.00 Mn |
| Mar 31, 2022 | -47.00 Mn |
| Dec 31, 2021 | -643.00 Mn |
| Sep 30, 2021 | 15.00 Mn |
| Jun 30, 2021 | 119.00 Mn |