Citizens Financial (CFG) Deferred Taxes (2013 - 2026)

Citizens Financial (CFG) reported Deferred Taxes of $52.0 million for Q1 2026, up 425.0% on a YoY basis from $9.9 million in Q1 2025, and up 372.73% sequentially from $11.0 million in Q4 2025.

Citizens Financial (CFG) Deferred Taxes (2013 - 2026) Analysis & Trends

Citizens Financial (CFG) has 14 years of Deferred Taxes data on file, last reported at $52.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 425.0% year-over-year to $52.0 million; the trailing twelve-month figure through Mar 2026 stood at -$14.0 million (up 92.75% YoY), and the FY2025 full-year result was -$82.0 million, up 53.67% from the prior year.
  • Deferred Taxes climbed to $52.0 million in Q1 2026, from $11.0 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.
  • A 5-year average of -$24.5 million and a median of -$19.5 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 239.13% in 2024 and surged 425.0% in 2026, its largest moves.
  • Tracing CFG's Deferred Taxes over 5 years: stood at -$67.0 million in 2022, then slumped by 170.15% to -$181.0 million in 2023, then advanced 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.
  • Business Quant data shows CFG's Deferred Taxes at $52.0 million in Q1 2026, $11.0 million in Q4 2025, and $22.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Citizens Financial 30.54 Bn 30.54 Bn - 52.00 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2021 80.00 Mn