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| 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 |