First Citizens Bancshares (FCNCA) Deferred Taxes (2009 - 2026)
First Citizens Bancshares' (FCNCA) quarterly Deferred Taxes came in at $8.0 million in Q1 2026, up 120.0% year-on-year from $3.6 million in Q1 2025, and up 214.29% on a QoQ basis from -$7.0 million in Q4 2025.
First Citizens Bancshares (FCNCA) Deferred Taxes (2009 - 2026) Analysis & Trends
First Citizens Bancshares (FCNCA) has 18 years of Deferred Taxes data on file, last reported at $8.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 120.0% year-over-year to $8.0 million in Q1 2026; TTM through Mar 2026 was -$63.0 million, a 80.0% decrease from a year earlier, with the FY2025 full-year figure at -$111.0 million, down 1950.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $8.0 million, up from -$7.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for FCNCA reached as high as $514.0 million in Q3 2023 and fell as low as -$335.0 million in Q2 2023.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$7.0 million in 2025.
- Across the five-year window, Deferred Taxes jumped 1775.0% in 2022 and tumbled 4100.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $126.0 million in 2022, then sank by 318.25% to -$275.0 million in 2023, then soared by 148.36% to $133.0 million in 2024, then plunged by 105.26% to -$7.0 million in 2025, then surged by 214.29% to $8.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $8.0 million in Q1 2026, -$7.0 million in Q4 2025, and -$30.0 million 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 | First Citizens Bancshares | 26.39 Bn | 25.92 Bn | 23.00 Mn | 8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.00 Mn |
| Dec 31, 2025 | -7.00 Mn |
| Sep 30, 2025 | -30.00 Mn |
| Jun 30, 2025 | -34.00 Mn |
| Mar 31, 2025 | -40.00 Mn |
| Dec 31, 2024 | 133.00 Mn |
| Sep 30, 2024 | 56.00 Mn |
| Jun 30, 2024 | -184.00 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | -275.00 Mn |
| Sep 30, 2023 | 514.00 Mn |
| Jun 30, 2023 | -335.00 Mn |
| Mar 31, 2023 | -69.00 Mn |
| Dec 31, 2022 | 126.00 Mn |
| Sep 30, 2022 | 66.00 Mn |
| Jun 30, 2022 | 75.00 Mn |
| Mar 31, 2022 | -61.00 Mn |
| Dec 31, 2021 | -17.00 Mn |
| Sep 30, 2021 | -4.00 Mn |
| Jun 30, 2021 | 4.00 Mn |