Fnb (FNB) Deferred Taxes (2009 - 2026)

Fnb has disclosed Deferred Taxes across 15 years of filings, most recently posting $7.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $7.0 million, down 30.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.0 million (up 7.5% YoY), and the FY2025 annual result was $46.0 million, up 2.22% from the prior year.
• Deferred Taxes came in at $7.0 million for Q1 2026 at Fnb, down from $29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.0 million in Q4 2025 to a low of -$9.0 million in Q4 2023.
• The 5-year median for Deferred Taxes is $3.0 million (2022), against an average of $6.1 million.
• Across the five-year window, Deferred Taxes tumbled 550.0% in 2023 and surged 800.0% in 2025, its largest moves.
• Fnb's Deferred Taxes stood at $2.0 million in 2022, then sank by 550.0% to -$9.0 million in 2023, then jumped by 411.11% to $28.0 million in 2024, then advanced by 3.57% to $29.0 million in 2025, then plunged by 75.86% to $7.0 million in 2026.
• The last three Deferred Taxes figures came in at $7.0 million (Q1 2026), $29.0 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.