First United (FUNC) Deferred Taxes (2010 - 2025)

First United's (FUNC) quarterly Deferred Taxes came in at -$1.2 million in Q4 2025, down 145.56% year-on-year from $2.6 million in Q4 2024, and down 168.54% on a QoQ basis from $1.7 million in Q3 2025.

First United (FUNC) Deferred Taxes (2010 - 2025) Analysis & Trends

First United (FUNC) has 16 years of Deferred Taxes data on file, last reported at -$1.2 million in Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 145.56% year-over-year to -$1.2 million in Q4 2025; TTM through Dec 2025 was $576000.0, a 30.18% decrease from a year earlier, with the FY2025 full-year figure at $576000.0, down 30.18% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$1.2 million, down from $1.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FUNC reached as high as $7.3 million in Q2 2022 and fell as low as -$9.9 million in Q4 2022.
  • Historically, Deferred Taxes has averaged $60263.2 across 5 years, with a median of $32000.0 in 2025.
  • Across the five-year window, Deferred Taxes soared 21000.0% in 2021 and plunged 1558.36% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at -$598000.0 in 2021, then plunged by 1558.36% to -$9.9 million in 2022, then soared by 107.99% to $792000.0 in 2023, then soared by 228.41% to $2.6 million in 2024, then sank by 145.56% to -$1.2 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.2 million in Q4 2025, $1.7 million in Q3 2025, and $32000.0 in Q1 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 First United 284.86 Mn 195.02 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2025 -1.19 Mn
Sep 30, 2025 1.73 Mn
Mar 31, 2025 32,000.00
Dec 31, 2024 2.60 Mn
Sep 30, 2024 -1.86 Mn
Jun 30, 2024 478,000.00
Mar 31, 2024 -397,000.00
Dec 31, 2023 792,000.00
Sep 30, 2023 1.14 Mn
Jun 30, 2023 -1.97 Mn
Mar 31, 2023 934,000.00
Dec 31, 2022 -9.92 Mn
Sep 30, 2022 2.53 Mn
Jun 30, 2022 7.35 Mn
Mar 31, 2022 -549,000.00
Dec 31, 2021 -598,000.00
Sep 30, 2021 26,000.00
Jun 30, 2021 -187,000.00
Mar 31, 2021 209,000.00
Mar 31, 2020 -1,000.00