Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Financial Institutions (FISI) Deferred Taxes (2016 - 2025)

Financial Institutions (FISI) has disclosed Deferred Taxes for 13 consecutive years, with $3.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 111.3% to $3.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.0 million through Dec 2025, up 133.16% year-over-year, with the annual reading at $9.0 million for FY2025, 133.16% up from the prior year.
  • Deferred Taxes for Q4 2025 was $3.2 million at Financial Institutions, down from $4.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.9 million in Q3 2025, with the low at -$28.1 million in Q4 2024.
  • Average Deferred Taxes over 4 years is -$1.4 million, with a median of -$419000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 801.92% in 2024, while the deepest fall reached 5475.0% in 2024.
  • Over 4 years, Deferred Taxes stood at -$1.7 million in 2022, then skyrocketed by 49.83% to -$862000.0 in 2023, then plummeted by 3157.66% to -$28.1 million in 2024, then soared by 111.3% to $3.2 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.2 million, $4.9 million, and $360000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.