Bank Of Montreal (FLYD) Deferred Taxes (2012 - 2026)
Bank Of Montreal (FLYD) posted Deferred Taxes of $11.5 million for Q1 2026, up 110.88% on a QoQ basis from -$106.0 million in Q4 2025, and down 90.43% year-over-year from $120.5 million in Q1 2025.
Bank Of Montreal (FLYD) has 15 years of Deferred Taxes data on file, last reported at $11.5 million in Q1 2026.
- In Q1 2026, Deferred Taxes fell 90.43% year-over-year to $11.5 million; the TTM figure through Jan 2026 stood at -$104.8 million (down 170.7% YoY), while the FY2025 annual figure was $8.7 million, down 92.28% from the prior year.
- Deferred Taxes rose to $11.5 million in Q1 2026, from -$106.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $336.4 million in Q2 2022 and bottomed at -$409.8 million in Q3 2023.
- A 5-year average of -$1.4 million and a median of -$22.2 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 2546.6% — and 2024, when it plunged 1150.74%.
- Year by year, Deferred Taxes stood at -$41.4 million in 2022, then jumped by 30.54% to -$28.8 million in 2023, then jumped by 789.97% to $198.5 million in 2024, then tumbled by 153.4% to -$106.0 million in 2025, then soared by 110.88% to $11.5 million in 2026.
- The last three Deferred Taxes figures came in at $11.5 million (Q1 2026), -$106.0 million (Q4 2025), and -$56.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,282,929,665.61 Bn | 1,282,929,665.82 Bn | - | 103.76 Mn |
| 2 | Toronto Dominion Bank | 928.05 Bn | 749.34 Bn | - | 306.96 Mn |
| 3 | Hsbc Holdings | 799.80 Bn | 799.80 Bn | - | - |
| 4 | Barclays | 460.27 Bn | 460.27 Bn | - | - |
| 5 | Bank Of America | 373.62 Bn | -233.08 Bn | 29.24 Bn | 101.00 Mn |
| 6 | Bank Of Montreal | 316.89 Bn | 316.89 Bn | - | 11.53 Mn |
| 7 | Wells Fargo & Company | 238.28 Bn | 163.21 Bn | - | 843.00 Mn |
| 8 | Citigroup | 235.82 Bn | -1,949.18 Bn | 19.85 Bn | 225.00 Mn |
| 9 | Bank of New York Mellon | 94.86 Bn | 37.94 Bn | - | -6.00 Mn |
| 10 | Bank Of Montreal | - | - | - | 11.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 11.53 Mn |
| Oct 31, 2025 | -105.97 Mn |
| Jul 31, 2025 | -56.04 Mn |
| Apr 30, 2025 | 45.68 Mn |
| Jan 31, 2025 | 120.46 Mn |
| Oct 31, 2024 | 198.45 Mn |
| Jul 31, 2024 | 106.63 Mn |
| Apr 30, 2024 | -277.31 Mn |
| Jan 31, 2024 | 82.85 Mn |
| Oct 31, 2023 | -28.76 Mn |
| Jul 31, 2023 | -409.81 Mn |
| Apr 30, 2023 | -22.17 Mn |
| Jan 31, 2023 | -68.21 Mn |
| Oct 31, 2022 | -41.41 Mn |
| Jul 31, 2022 | -61.42 Mn |
| Apr 30, 2022 | 336.35 Mn |
| Jan 31, 2022 | 144.58 Mn |
| Oct 31, 2021 | 82.73 Mn |
| Jul 31, 2021 | 19.54 Mn |
| Apr 30, 2021 | 12.71 Mn |
| Jan 31, 2021 | 81.62 Mn |
| Oct 31, 2020 | 84.71 Mn |
| Jul 31, 2020 | 11.70 Mn |
| Apr 30, 2020 | -12.37 Mn |
| Jan 31, 2020 | 9.88 Mn |
| Oct 31, 2019 | 363.51 Mn |
| Jul 31, 2019 | 3.76 Mn |
| Apr 30, 2019 | 51.09 Mn |
| Jan 31, 2019 | -1.50 Mn |
| Oct 31, 2018 | 6.91 Mn |
| Apr 30, 2018 | 60.49 Mn |
| Jan 31, 2018 | 478.81 Mn |
| Oct 31, 2017 | -1.60 Mn |
| Apr 30, 2017 | -3.76 Mn |
| Jan 31, 2017 | 1.50 Mn |
| Oct 31, 2016 | -35.11 Mn |
| Apr 30, 2016 | 9.03 Mn |
| Jan 31, 2016 | -11.67 Mn |
| Oct 31, 2015 | 68.39 Mn |
| Apr 30, 2015 | 24.02 Mn |
| Jan 31, 2015 | -19.78 Mn |
| Apr 30, 2014 | -39.80 Mn |
| Jan 31, 2014 | 7.49 Mn |
| Jan 31, 2013 | -8.06 Mn |
| Jan 31, 2012 | 276.43 Mn |