Financial Institutions (FISI) Deferred Taxes (2010 - 2026)
Financial Institutions (FISI) reported 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 17 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.6 million, up 237.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $10.1 million (up 126.14% YoY), and the FY2025 annual result was $9.0 million, up 125.32% from the prior year.
- Deferred Taxes eased to $1.6 million in Q1 2026 per FISI's latest filing, from $3.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.9 million in Q3 2025 and troughed at -$36.4 million in Q4 2024.
- A 5-year average of -$1.7 million and a median of $24000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 801.92% in 2024 and fell as far as 5475.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then surged by 49.83% to -$862000.0 in 2023, then tumbled by 4127.61% to -$36.4 million in 2024, then jumped by 108.71% to $3.2 million in 2025, then slumped 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 | 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 | Financial Institutions | 745.41 Mn | 634.30 Mn | - | 1.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -862,000.00 |
| Sep 30, 2023 | 24,000.00 |
| Jun 30, 2023 | -927,000.00 |
| Mar 31, 2023 | 417,000.00 |
| Dec 31, 2022 | -1.72 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 |
| Jun 30, 2021 | 675,000.00 |