First United (FUNC) Deferred Taxes (2010 - 2025)
First United (FUNC) posted quarterly Deferred Taxes of -$1.2 million for Q4 2025, down 145.56% year-over-year from $2.6 million in Q4 2024, and down 168.54% quarter-over-quarter from $1.7 million in Q3 2025.
First United (FUNC) Deferred Taxes (2010 - 2025) Analysis & Trends
First United (FUNC) has reported Deferred Taxes for 16 consecutive years, with -$1.2 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 145.56% year-over-year to -$1.2 million; the TTM figure through Dec 2025 stood at $576000.0 (down 30.18% YoY), while the FY2025 annual figure was $576000.0, down 30.18% from the prior year.
- Deferred Taxes retreated to -$1.2 million in Q4 2025 per FUNC's latest filing, from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.3 million in Q2 2022 and bottomed at -$9.9 million in Q4 2022.
- Historically, Deferred Taxes has averaged $60263.2 across 5 years, with a median of $32000.0 in 2025.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 21000.0% — and 2022, when it slumped 1558.36%.
- First United's Deferred Taxes stood at -$598000.0 in 2021, then plunged by 1558.36% to -$9.9 million in 2022, then jumped by 107.99% to $792000.0 in 2023, then jumped by 228.41% to $2.6 million in 2024, then sank by 145.56% to -$1.2 million in 2025.
- Business Quant data shows FUNC's Deferred Taxes at -$1.2 million in Q4 2025, $1.7 million in Q3 2025, and $32000.0 in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | First United | 279.65 Mn | 194.46 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |