Financial Institutions (FISI) Deferred Taxes (2010 - 2026)
Financial Institutions' (FISI) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, up 237.06% year-on-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) 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.
- On a quarterly basis, Deferred Taxes rose 237.06% year-over-year to $1.6 million in Q1 2026; TTM through Mar 2026 was $10.1 million, a 126.14% increase from a year earlier, with the FY2025 full-year figure at $9.0 million, up 125.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.6 million, down from $3.2 million in the prior quarter.
- Over the last five years, Deferred Taxes for FISI reached as high as $4.9 million in Q3 2025 and fell as low as -$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.
- Year by year, Deferred Taxes stood at -$2.8 million in 2022, then jumped by 77.19% to -$650000.0 in 2023, then sank by 5506.46% to -$36.4 million in 2024, then jumped by 108.71% to $3.2 million in 2025, then tumbled by 48.71% to $1.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Financial Institutions | 801.50 Mn | 616.26 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 | -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 |
| Jun 30, 2021 | 675,000.00 |