Fnb (FNB) Deferred Taxes (2009 - 2026)
Fnb (FNB) reported Deferred Taxes of $7.0 million for Q1 2026, down 30.0% on a YoY basis from $10.0 million in Q1 2025, and down 75.86% sequentially from $29.0 million in Q4 2025.
Fnb (FNB) Deferred Taxes (2009 - 2026) Analysis & Trends
Fnb (FNB) has 15 years of Deferred Taxes data on file, last reported at $7.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 30.0% year-over-year to $7.0 million; the trailing twelve-month figure through Mar 2026 stood at $43.0 million (up 7.5% YoY), and the FY2025 full-year result was $46.0 million, up 2.22% from the prior year.
- Deferred Taxes declined to $7.0 million in Q1 2026, 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.
- A 5-year average of $6.1 million and a median of $3.0 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 550.0% in 2023 and surged 800.0% in 2025, its largest moves.
- Tracing FNB's Deferred Taxes over 5 years: stood at $2.0 million in 2022, then slumped by 550.0% to -$9.0 million in 2023, then soared by 411.11% to $28.0 million in 2024, then gained by 3.57% to $29.0 million in 2025, then sank by 75.86% to $7.0 million in 2026.
- Business Quant data shows FNB's Deferred Taxes at $7.0 million in Q1 2026, $29.0 million in Q4 2025, and $9.0 million in Q3 2025.
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 | Fnb | 6.79 Bn | 4.13 Bn | - | 7.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.00 Mn |
| Dec 31, 2025 | 29.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | -2.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | 28.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | -9.00 Mn |
| Sep 30, 2023 | 6.00 Mn |
| Jun 30, 2023 | -5.00 Mn |
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | 2.00 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | 3.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | 7.00 Mn |
| Sep 30, 2021 | 5.00 Mn |
| Jun 30, 2021 | 4.00 Mn |