FB Bancorp (FBLA) Deferred Taxes (2023 - 2026)

FB Bancorp (FBLA) reported Deferred Taxes of -$1000.0 for Q1 2026, down 100.67% year-over-year from $149000.0 in Q1 2025, and up 99.86% quarter-over-quarter from -$720000.0 in Q4 2025.

FB Bancorp (FBLA) Deferred Taxes (2023 - 2026) Analysis & Trends

FB Bancorp (FBLA) has 4 years of Deferred Taxes data on file, last reported at -$1000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1000.0, down 100.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$440000.0 (down 212.82% YoY), and the FY2025 annual result was -$290000.0, down 2516.67% from the prior year.
  • Deferred Taxes advanced to -$1000.0 in Q1 2026 per FBLA's latest filing, from -$720000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $359000.0 in Q2 2024 and troughed at -$720000.0 in Q4 2025.
  • A 4-year average of -$123454.5 and a median of -$1000.0 in 2026 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 165.07% in 2025 and fell as far as 737.17% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$372000.0 in 2023, then soared by 130.38% to $113000.0 in 2024, then slumped by 737.17% to -$720000.0 in 2025, then jumped by 99.86% to -$1000.0 in 2026.
  • Business Quant data shows FBLA's Deferred Taxes at -$1000.0 in Q1 2026, -$720000.0 in Q4 2025, and $148000.0 in Q3 2025.

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 Bancorp 233.59 Mn 187.07 Mn - -1,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -1,000.00
Dec 31, 2025 -720,000.00
Sep 30, 2025 148,000.00
Jun 30, 2025 133,000.00
Mar 31, 2025 149,000.00
Dec 31, 2024 113,000.00
Sep 30, 2024 -231,000.00
Jun 30, 2024 359,000.00
Mar 31, 2024 -229,000.00
Dec 31, 2023 -372,000.00
Sep 30, 2023 -707,000.00