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

FB Financial (FBK) has reported Deferred Taxes for 11 consecutive years, with -$4.9 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 28.77% year-over-year to -$4.9 million in Q2 2026; TTM through Jun 2026 was -$4.0 million, a 929.69% decrease from a year earlier, with the FY2025 full-year figure at -$4.9 million, down 177.65% from the prior year.
• Deferred Taxes was -$4.9 million for Q2 2026 at FB Financial, down from $7.1 million 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 $375111.1 and a median of $111000.0 in 2024 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 2363.77% in 2025, down 1383.46% in 2025.
• Over 5 years, Deferred Taxes stood at -$3.3 million in 2022, then climbed 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, then tumbled by 32446.67% to -$4.9 million in 2026.
• The last three Deferred Taxes figures came in at -$4.9 million (Q2 2026), $7.1 million (Q1 2026), and $15000.0 (Q4 2025), per Business Quant data.