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
DateValue
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