FB Bancorp (FBLA) Deferred Taxes (2023 - 2026)
FB Bancorp's (FBLA) quarterly Deferred Taxes came in at -$1000.0 in Q1 2026, down 100.67% year-on-year from $149000.0 in Q1 2025, and up 99.86% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 100.67% year-over-year to -$1000.0 in Q1 2026; TTM through Mar 2026 was -$440000.0, a 212.82% decrease from a year earlier, with the FY2025 full-year figure at -$290000.0, down 2516.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1000.0, up from -$720000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for FBLA reached as high as $359000.0 in Q2 2024 and fell as low as -$720000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged -$123454.5 across 4 years, with a median of -$1000.0 in 2026.
- On a YoY basis, Deferred Taxes climbed as much as 165.07% in 2025 and fell as far as 737.17% in 2025.
- Year by year, Deferred Taxes stood at -$372000.0 in 2023, then soared by 130.38% to $113000.0 in 2024, then tumbled by 737.17% to -$720000.0 in 2025, then jumped by 99.86% to -$1000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | FB Bancorp | 273.52 Mn | 227.31 Mn | - | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |