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% on a QoQ basis from $3.2 million in Q4 2025.
Financial Institutions (FISI) has 17 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 237.06% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.1 million (up 126.14% YoY) and the FY2025 annual result came in at $9.0 million, up 125.32% from the prior year.
- Deferred Taxes declined 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.
- The 5-year median for Deferred Taxes is $24000.0 (2023), against an average of -$1.7 million.
- Peak annual rise in Deferred Taxes reached 801.92% in 2024, while the deepest fall reached 5475.0% in 2024.
- Tracing FISI's Deferred Taxes over 5 years: stood at -$1.7 million in 2022, then soared by 49.83% to -$862000.0 in 2023, then sank by 4127.61% to -$36.4 million in 2024, then surged by 108.71% to $3.2 million in 2025, then plunged by 48.71% to $1.6 million in 2026.
- Per Business Quant, the three latest FISI Deferred Taxes figures stand at $1.6 million (Q1 2026), $3.2 million (Q4 2025), and $4.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Financial Institutions | 694.54 Mn | 583.43 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 |
| Mar 31, 2021 | 1.66 Mn |
| Dec 31, 2020 | -614,000.00 |
| Sep 30, 2020 | -1.03 Mn |
| Jun 30, 2020 | -1.39 Mn |
| Mar 31, 2020 | -276,000.00 |
| Dec 31, 2019 | -1.55 Mn |
| Sep 30, 2019 | 588,000.00 |
| Jun 30, 2019 | -271,000.00 |
| Mar 31, 2019 | 951,000.00 |
| Dec 31, 2018 | -7.50 Mn |
| Sep 30, 2018 | 2.00 Mn |
| Jun 30, 2018 | -2.29 Mn |
| Mar 31, 2018 | -2.69 Mn |
| Dec 31, 2017 | 12.93 Mn |
| Sep 30, 2017 | -1.18 Mn |
| Jun 30, 2017 | -27,000.00 |
| Mar 31, 2017 | 679,000.00 |
| Dec 31, 2016 | -1.20 Mn |
| Sep 30, 2016 | -373,000.00 |
| Jun 30, 2016 | -281,000.00 |
| Mar 31, 2016 | 131,000.00 |
| Dec 31, 2015 | 1.12 Mn |
| Sep 30, 2015 | 116,000.00 |
| Jun 30, 2015 | -380,000.00 |
| Mar 31, 2015 | 582,000.00 |
| Dec 31, 2014 | 1.74 Mn |
| Sep 30, 2014 | -264,000.00 |
| Jun 30, 2014 | 791,000.00 |
| Mar 31, 2014 | 275,000.00 |
| Dec 31, 2013 | -360,000.00 |
| Sep 30, 2013 | -864,000.00 |
| Jun 30, 2013 | 1.07 Mn |
| Mar 31, 2013 | 1.70 Mn |
| Dec 31, 2012 | 2.66 Mn |
| Sep 30, 2012 | 1.09 Mn |
| Jun 30, 2012 | 2.25 Mn |
| Mar 31, 2012 | 344,000.00 |
| Dec 31, 2011 | 4.39 Mn |
| Sep 30, 2011 | 916,000.00 |
| Jun 30, 2011 | 330,000.00 |
| Mar 31, 2011 | 876,000.00 |
| Dec 31, 2010 | 1.29 Mn |
| Sep 30, 2010 | 351,000.00 |