FB Financial (FBK) Deferred Taxes (2016 - 2026)

FB Financial (FBK) has 11 years of Deferred Taxes data on file, last reported at $7.1 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 39.71% year-over-year to $7.1 million in Q1 2026; TTM through Mar 2026 was -$2.9 million, a 191.69% decrease from a year earlier, with the FY2025 full-year figure at -$4.9 million, down 177.65% from the prior year.
• Deferred Taxes for Q1 2026 stood at $7.1 million, up from $15000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for FBK reached as high as $9.3 million in Q1 2022 and fell as low as -$6.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $682588.2 across 5 years, with a median of $207000.0 in 2024.
• On a YoY basis, Deferred Taxes climbed as much as 2363.77% in 2025 and fell as far as 1383.46% in 2025.
• Year by year, Deferred Taxes stood at -$3.3 million in 2022, then gained by 7.57% to -$3.1 million in 2023, then soared by 169.33% to $2.1 million in 2024, then tumbled by 99.3% to $15000.0 in 2025, then jumped by 47400.0% to $7.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $7.1 million in Q1 2026, $15000.0 in Q4 2025, and -$6.2 million in Q3 2025.