Bank Of Montreal (FNGS) Deferred Taxes (2011 - 2026)

Bank Of Montreal (FNGS) reported Deferred Taxes of $11.5 million for Q1 2026, down 90.43% year-over-year from $120.5 million in Q1 2025, and up 110.88% quarter-over-quarter from -$106.0 million in Q4 2025.

Bank Of Montreal (FNGS) Deferred Taxes (2011 - 2026) Analysis & Trends

Bank Of Montreal (FNGS) has 16 years of Deferred Taxes data on file, last reported at $11.5 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $11.5 million, down 90.43% year-over-year; the trailing twelve-month figure through Jan 2026 was -$104.8 million (down 170.7% YoY), and the FY2025 annual result was $8.7 million, down 92.28% from the prior year.
  • Deferred Taxes advanced to $11.5 million in Q1 2026 per FNGS's latest filing, from -$106.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $336.4 million in Q2 2022 and troughed 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.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 2546.6% in 2022, then tumbled 1150.74% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$41.4 million in 2022, then surged by 30.54% to -$28.8 million in 2023, then surged by 789.97% to $198.5 million in 2024, then tumbled by 153.4% to -$106.0 million in 2025, then jumped by 110.88% to $11.5 million in 2026.
  • Business Quant data shows FNGS's Deferred Taxes at $11.5 million in Q1 2026, -$106.0 million in Q4 2025, and -$56.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Canadian Imperial Bank Of Commerce 1,386,393,358.39 Bn 1,386,393,358.61 Bn - -142.98 Mn
2 Hsbc Holdings 37,974.20 Bn 37,974.65 Bn - -
3 Royal Bank Of Canada 2,996.75 Bn 2,925.20 Bn - -
4 Toronto Dominion Bank 994.93 Bn 988.13 Bn - -200.61 Mn
5 Bank Of Montreal 413.07 Bn 413.07 Bn - 11.53 Mn
6 Bank Of America 406.09 Bn -200.61 Bn 29.24 Bn 101.00 Mn
7 Barclays 379.37 Bn -269.24 Bn - -
8 Mitsubishi Ufj Financial 275.02 Bn -411.26 Bn 3.81 Bn -
9 Wells Fargo & Company 257.70 Bn 182.63 Bn - 843.00 Mn
10 Bank Of Montreal - - - 11.53 Mn

Historic Data

Download Data
DateValue
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 -22.27 Mn
Jul 31, 2021 74.07 Mn
Apr 30, 2021 12.71 Mn