CNFinance Holdings (CNF) Non-Current Deferred Tax Liability (2017 - 2026)
CNFinance Holdings' (CNF) quarterly Non-Current Deferred Tax Liability came in at $10.2 million in Q2 2026, down 1.65% on a YoY basis from $10.4 million in Q2 2025, and down 10.48% quarter-over-quarter from $11.4 million in Q4 2025.
Analysis
CNFinance Holdings (CNF) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
CNFinance Holdings (CNF) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $10.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 1.65% year-over-year to $10.2 million; the trailing twelve-month figure through Jun 2026 stood at $10.2 million (down 1.65% YoY), and the FY2025 full-year result was $11.2 million, down 80.72% from the prior year.
- Non-Current Deferred Tax Liability declined to $10.2 million in Q2 2026 per CNF's latest filing, from $11.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $58.3 million in Q4 2024 and bottomed at $2.2 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $17.0 million across 5 years, with a median of $10.4 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 97.55% in 2022, then soared 2206.05% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $2.2 million in 2022, then jumped by 2206.05% to $51.4 million in 2023, then gained by 13.32% to $58.3 million in 2024, then plunged by 80.47% to $11.4 million in 2025, then slipped by 10.48% to $10.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.2 million, $11.4 million, and $10.4 million for Q2 2026, Q4 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 46.15 Bn | 43.05 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 30.33 Bn | 30.33 Bn | - |
| 3 | Figure Technology Solutions | 7.94 Bn | 6.40 Bn | 196.67 Mn |
| 4 | PennyMac Financial Services | 3.45 Bn | 2.70 Bn | 480.08 Mn |
| 5 | Federal Agricultural Mortgage | 2.40 Bn | 1.36 Bn | - |
| 6 | UWM Holdings | 2.01 Bn | 2.36 Bn | - |
| 7 | Walker & Dunlop | 1.26 Bn | 1.11 Bn | - |
| 8 | CNFinance Holdings | 1.25 Bn | 1.25 Bn | - |
| 9 | Velocity Financial | 630.27 Mn | -6.82 Bn | - |
| 10 | Onity | 266.14 Mn | 69.84 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.19 Mn |
| Dec 31, 2025 | 11.38 Mn |
| Jun 30, 2025 | 10.36 Mn |
| Dec 31, 2024 | 58.28 Mn |
| Jun 30, 2024 | 9.95 Mn |
| Dec 31, 2023 | 51.43 Mn |
| Sep 30, 2023 | 9.50 Mn |
| Jun 30, 2023 | 9.90 Mn |
| Mar 31, 2023 | 10.71 Mn |
| Dec 31, 2022 | 2.23 Mn |
| Sep 30, 2022 | 9.63 Mn |
| Jun 30, 2022 | 10.50 Mn |
| Mar 31, 2022 | 17.16 Mn |
| Dec 31, 2021 | 90.87 Mn |
| Sep 30, 2021 | 32.54 Mn |
| Jun 30, 2021 | 56.60 Mn |
| Mar 31, 2021 | 58.97 Mn |
| Dec 31, 2020 | 59.84 Mn |
| Sep 30, 2020 | 24.45 Mn |
| Jun 30, 2020 | 29.61 Mn |