First Citizens Bancshares (FCNCA) Deferred Taxes (2009 - 2026)
First Citizens Bancshares (FCNCA) reported Deferred Taxes of $8.0 million for Q1 2026, up 120.0% year-over-year from $3.6 million in Q1 2025, and up 214.29% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $8.0 million, up 120.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$63.0 million (down 80.0% YoY), and the FY2025 annual result was -$111.0 million, down 1950.0% from the prior year.
- Deferred Taxes grew to $8.0 million in Q1 2026 per FCNCA's latest filing, from -$7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $514.0 million in Q3 2023 and troughed at -$335.0 million in Q2 2023.
- A 5-year average of -$3.3 million and a median of -$7.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 1775.0% in 2022, then sank 4100.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $126.0 million in 2022, then plunged by 318.25% to -$275.0 million in 2023, then soared by 148.36% to $133.0 million in 2024, then tumbled by 105.26% to -$7.0 million in 2025, then surged by 214.29% to $8.0 million in 2026.
- Business Quant data shows FCNCA's Deferred Taxes at $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 | 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 | First Citizens Bancshares | 25.13 Bn | 24.66 Bn | -17.00 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 |