Balance Sheet
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FB Financial (FBK) Deferred Taxes (2016 - 2025)

FB Financial (FBK) has disclosed Deferred Taxes for 10 consecutive years, with $15000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 99.3% to $15000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.9 million through Dec 2025, down 177.65% year-over-year, with the annual reading at -$4.9 million for FY2025, 177.65% down from the prior year.
  • Deferred Taxes for Q4 2025 was $15000.0 at FB Financial, up from -$6.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $9.9 million in Q4 2021, with the low at -$6.2 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $1.3 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 2363.77% in 2025, while the deepest fall reached 1383.46% in 2025.
  • Over 5 years, Deferred Taxes stood at $9.9 million in 2021, then crashed by 133.72% to -$3.3 million in 2022, then rose by 7.57% to -$3.1 million in 2023, then surged by 169.33% to $2.1 million in 2024, then tumbled by 99.3% to $15000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $15000.0, -$6.2 million, and -$3.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.