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| Date | Value |
|---|---|
| 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 |