Citizens Financial (CFG) Deferred Taxes (2013 - 2026)
Citizens Financial's (CFG) quarterly Deferred Taxes came in at -$58.0 million in Q2 2026, up 41.41% year-over-year from -$41.0 million in Q2 2025, and down 211.54% quarter-over-quarter from $52.0 million in Q1 2026.
Analysis
Citizens Financial (CFG) Deferred Taxes (2013 - 2026) Analysis & Trends
Citizens Financial has disclosed Deferred Taxes across 14 years of filings, most recently posting -$58.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 41.41% year-over-year to -$58.0 million; the TTM figure through Jun 2026 stood at $27.0 million (up 110.38% YoY), while the FY2025 annual figure was -$82.0 million, up 53.67% from the prior year.
- Deferred Taxes came in at -$58.0 million for Q2 2026 at Citizens Financial, down from $52.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $125.0 million in Q2 2022 to a low of -$181.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$26.5 million, with a median of -$21.0 million recorded in 2023.
- Year-over-year, Deferred Taxes sank 239.13% in 2024 and soared 425.0% in 2026.
- Over 5 years, Deferred Taxes stood at -$67.0 million in 2022, then tumbled by 170.15% to -$181.0 million in 2023, then climbed by 29.83% to -$127.0 million in 2024, then jumped by 108.66% to $11.0 million in 2025, then sank by 627.27% to -$58.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$58.0 million in Q2 2026, $52.0 million in Q1 2026, and $11.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | East West Bancorp | 17.78 Bn | 12.69 Bn | - | 8.09 Mn |
Historic Data
Download Data
Historic 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 |