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| 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 |