First Citizens Bancshares (FCNCA) Deferred Taxes (2009 - 2026)
First Citizens Bancshares' (FCNCA) quarterly Deferred Taxes came in at $71.0 million in Q2 2026, up 308.82% year-over-year from $17.4 million in Q2 2025, and up 787.5% quarter-over-quarter from $8.0 million in Q1 2026.
Analysis
First Citizens Bancshares (FCNCA) Deferred Taxes (2009 - 2026) Analysis & Trends
First Citizens Bancshares (FCNCA) has reported Deferred Taxes for 18 consecutive years, with $71.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 308.82% year-over-year to $71.0 million in Q2 2026; TTM through Jun 2026 was $42.0 million, a 63.48% decrease from a year earlier, with the FY2025 full-year figure at -$111.0 million, down 1950.0% from the prior year.
- Deferred Taxes was $71.0 million for Q2 2026 at First Citizens Bancshares, up from $8.0 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 $833333.3 and a median of -$3.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1775.0% in 2022 and slumped 4100.0% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $126.0 million in 2022, then sank by 318.25% to -$275.0 million in 2023, then surged by 148.36% to $133.0 million in 2024, then plunged by 105.26% to -$7.0 million in 2025, then surged by 1114.29% to $71.0 million in 2026.
- The last three Deferred Taxes figures came in at $71.0 million (Q2 2026), $8.0 million (Q1 2026), and -$7.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | East West Bancorp | 17.78 Bn | 12.69 Bn | - | 8.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 71.00 Mn |
| 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 |