First United FUNC
NASDAQ FUNC
$43.44 +0.06 (+0.14%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

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