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% on a QoQ basis from $15000.0 in Q4 2025.
FB Financial (FBK) has 11 years of Deferred Taxes data on file, last reported at $7.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 39.71% year-over-year to $7.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.9 million (down 191.69% YoY) and the FY2025 annual result came in at -$4.9 million, down 177.65% from the prior year.
- Deferred Taxes climbed 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.
- The 5-year median for Deferred Taxes is $207000.0 (2024), against an average of $682588.2.
- Peak annual rise in Deferred Taxes reached 2363.77% in 2025, while the deepest fall reached 1383.46% in 2025.
- Tracing FBK's Deferred Taxes over 5 years: stood at -$3.3 million in 2022, then advanced by 7.57% to -$3.1 million in 2023, then jumped by 169.33% to $2.1 million in 2024, then plunged by 99.3% to $15000.0 in 2025, then surged by 47400.0% to $7.1 million in 2026.
- Per Business Quant, the three latest FBK Deferred Taxes figures stand at $7.1 million (Q1 2026), $15000.0 (Q4 2025), and -$6.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | FB Financial | 2.72 Bn | 1.57 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 |
| Mar 31, 2021 | 9.64 Mn |
| Dec 31, 2020 | 6.01 Mn |
| Sep 30, 2020 | -15.16 Mn |
| Jun 30, 2020 | -8.29 Mn |
| Mar 31, 2020 | -8.09 Mn |
| Dec 31, 2019 | 3.98 Mn |
| Sep 30, 2019 | -1.45 Mn |
| Jun 30, 2019 | -232,000.00 |
| Mar 31, 2019 | -4.22 Mn |
| Dec 31, 2018 | 1.94 Mn |
| Sep 30, 2018 | -6.67 Mn |
| Jun 30, 2018 | 5.60 Mn |
| Mar 31, 2018 | 5.48 Mn |
| Dec 31, 2017 | -1.77 Mn |
| Sep 30, 2017 | 274,000.00 |
| Jun 30, 2017 | 2.53 Mn |
| Mar 31, 2017 | 5.43 Mn |
| Dec 31, 2016 | -4.98 Mn |
| Sep 30, 2016 | 13.19 Mn |
| Jun 30, 2016 | 97,000.00 |
| Mar 31, 2016 | 949,000.00 |