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-over-year from $2.6 million in Q4 2024, and down 168.54% quarter-over-quarter from $1.7 million in Q3 2025.
Analysis
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.
- 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 was -$1.2 million for Q4 2025 at First United, down from $1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.3 million in Q2 2022 and troughed at -$9.9 million in Q4 2022.
- A 5-year average of $60263.2 and a median of $32000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 21000.0% in 2021 and tumbled 1558.36% in 2022, its largest moves.
- Over 5 years, Deferred Taxes stood at -$598000.0 in 2021, then plunged by 1558.36% to -$9.9 million in 2022, then surged by 107.99% to $792000.0 in 2023, then surged by 228.41% to $2.6 million in 2024, then sank by 145.56% to -$1.2 million in 2025.
- The last three Deferred Taxes figures came in at -$1.2 million (Q4 2025), $1.7 million (Q3 2025), and $32000.0 (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 448.38 Bn | 568.32 Bn | - | - |
| 2 | Truist Financial | 63.10 Bn | 63.10 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.74 Bn | 26.02 Bn | - | - |
| 4 | M&T Bank | 34.66 Bn | 34.66 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 34.41 Bn | 29.92 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.91 Bn | 29.91 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.92 Bn | 25.99 Bn | - | -157.00 Mn |
| 8 | Keycorp | 23.68 Bn | -24.02 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 22.94 Bn | 22.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | First United | 286.23 Mn | 201.04 Mn | - | - |
Historic Data
Download Data
Historic 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 |