Financial Institutions (FISI) Deferred Taxes (2010 - 2026)
Financial Institutions (FISI) posted quarterly Deferred Taxes of $1.6 million for Q1 2026, up 237.06% year-over-year from $483000.0 in Q1 2025, and down 48.71% quarter-over-quarter from $3.2 million in Q4 2025.
Financial Institutions (FISI) Deferred Taxes (2010 - 2026) Analysis & Trends
Financial Institutions (FISI) has reported Deferred Taxes for 17 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 237.06% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $10.1 million (up 126.14% YoY), while the FY2025 annual figure was $9.0 million, up 125.32% from the prior year.
- Deferred Taxes retreated to $1.6 million in Q1 2026 per FISI's latest filing, from $3.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.9 million in Q3 2025 and bottomed at -$36.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of $24000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 801.92% in 2024 and fell as far as 5506.46% in 2024.
- Financial Institutions' Deferred Taxes stood at -$2.8 million in 2022, then surged by 77.19% to -$650000.0 in 2023, then sank by 5506.46% to -$36.4 million in 2024, then surged by 108.71% to $3.2 million in 2025, then tumbled by 48.71% to $1.6 million in 2026.
- Business Quant data shows FISI's Deferred Taxes at $1.6 million in Q1 2026, $3.2 million in Q4 2025, and $4.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Financial Institutions | 803.03 Mn | 683.87 Mn | - | 2.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.07 Mn |
| Mar 31, 2026 | 1.63 Mn |
| Dec 31, 2025 | 3.17 Mn |
| Sep 30, 2025 | 4.93 Mn |
| Jun 30, 2025 | 360,000.00 |
| Mar 31, 2025 | 483,000.00 |
| Dec 31, 2024 | -36.44 Mn |
| Sep 30, 2024 | -1.29 Mn |
| Jun 30, 2024 | -1.38 Mn |
| Mar 31, 2024 | 3.76 Mn |
| Dec 31, 2023 | -650,000.00 |
| Sep 30, 2023 | 24,000.00 |
| Jun 30, 2023 | -927,000.00 |
| Mar 31, 2023 | 417,000.00 |
| Dec 31, 2022 | -2.85 Mn |
| Sep 30, 2022 | -886,000.00 |
| Jun 30, 2022 | -1.20 Mn |
| Mar 31, 2022 | 554,000.00 |
| Dec 31, 2021 | 11.27 Mn |
| Sep 30, 2021 | -9.22 Mn |