FB Financial (FBK) Deferred Taxes (2016 - 2026)
FB Financial (FBK) posted quarterly Deferred Taxes of $7.1 million for Q1 2026, up 39.71% year-over-year from $5.1 million in Q1 2025, and up 47400.0% quarter-over-quarter from $15000.0 in Q4 2025.
FB Financial (FBK) Deferred Taxes (2016 - 2026) Analysis & Trends
FB Financial (FBK) has reported Deferred Taxes for 11 consecutive years, with $7.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 39.71% year-over-year to $7.1 million; the TTM figure through Mar 2026 stood at -$2.9 million (down 191.69% YoY), while the FY2025 annual figure was -$4.9 million, down 177.65% from the prior year.
- Deferred Taxes rose to $7.1 million in Q1 2026 per FBK's latest filing, from $15000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.3 million in Q1 2022 and bottomed at -$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.
- FB Financial's Deferred Taxes stood at -$3.3 million in 2022, then increased by 7.57% to -$3.1 million in 2023, then jumped by 169.33% to $2.1 million in 2024, then tumbled by 99.3% to $15000.0 in 2025, then surged by 47400.0% to $7.1 million in 2026.
- Business Quant data shows FBK's Deferred Taxes at $7.1 million in Q1 2026, $15000.0 in Q4 2025, and -$6.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | FB Financial | 3.01 Bn | 1.89 Bn | - | -4.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.85 Mn |
| Mar 31, 2026 | 7.13 Mn |
| Dec 31, 2025 | 15,000.00 |
| Sep 30, 2025 | -6.24 Mn |
| Jun 30, 2025 | -3.77 Mn |
| Mar 31, 2025 | 5.10 Mn |
| Dec 31, 2024 | 2.13 Mn |
| Sep 30, 2024 | -3.85 Mn |
| Jun 30, 2024 | -254,000.00 |
| Mar 31, 2024 | 207,000.00 |
| Dec 31, 2023 | -3.08 Mn |
| Sep 30, 2023 | -969,000.00 |
| Jun 30, 2023 | 1.23 Mn |
| Mar 31, 2023 | 1.40 Mn |
| Dec 31, 2022 | -3.33 Mn |
| Sep 30, 2022 | 3.42 Mn |
| Jun 30, 2022 | 3.15 Mn |
| Mar 31, 2022 | 9.31 Mn |
| Dec 31, 2021 | 9.87 Mn |
| Sep 30, 2021 | 7.37 Mn |