FB Financial (FBK) Deferred Taxes (2016 - 2026)
FB Financial (FBK) reported 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 11 years of Deferred Taxes data on file, last reported at $7.1 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $7.1 million, up 39.71% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.9 million (down 191.69% YoY), and the FY2025 annual result was -$4.9 million, down 177.65% from the prior year.
- Deferred Taxes advanced to $7.1 million in Q1 2026 per FBK's latest filing, from $15000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.3 million in Q1 2022 and troughed at -$6.2 million in Q3 2025.
- A 5-year average of $682588.2 and a median of $207000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2363.77% in 2025 and fell as far as 1383.46% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$3.3 million in 2022, then grew by 7.57% to -$3.1 million in 2023, then soared by 169.33% to $2.1 million in 2024, then slumped by 99.3% to $15000.0 in 2025, then jumped 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 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | FB Financial | 2.84 Bn | 1.69 Bn | - | 7.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 3.90 Mn |