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
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