First National (FXNC) Deferred Taxes (2016 - 2026)

First National (FXNC) posted Deferred Taxes of -$314000.0 for Q1 2026, down 220.41% on a QoQ basis from -$98000.0 in Q4 2025.

First National (FXNC) Deferred Taxes (2016 - 2026) Analysis & Trends

First National's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$314000.0 for Q1 2026.

  • Quarterly Deferred Taxes changed N/A year-over-year to -$314000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $72000.0 (up 114.91% YoY) and the FY2025 annual result came in at $386000.0, up 188.33% from the prior year.
  • Deferred Taxes was -$314000.0 for Q1 2026 at First National, down from -$98000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $484000.0 in Q3 2025 and bottomed at -$722000.0 in Q4 2023.
  • A 5-year average of -$67000.0 and a median of -$51000.0 in 2023 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 310.53% in 2022, while the deepest fall reached 522.06% in 2022.
  • First National's Deferred Taxes stood at -$287000.0 in 2022, then slumped by 151.57% to -$722000.0 in 2023, then rose by 27.01% to -$527000.0 in 2024, then jumped by 81.4% to -$98000.0 in 2025, then plunged by 220.41% to -$314000.0 in 2026.
  • Business Quant data shows FXNC's Deferred Taxes at -$314000.0 in Q1 2026, -$98000.0 in Q4 2025, and $484000.0 in Q3 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 National 261.37 Mn 73.57 Mn 1.72 Mn -314,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -314,000.00
Dec 31, 2025 -98,000.00
Sep 30, 2025 484,000.00
Dec 31, 2024 -527,000.00
Sep 30, 2024 143,000.00
Jun 30, 2024 -99,000.00
Mar 31, 2024 46,000.00
Dec 31, 2023 -722,000.00
Sep 30, 2023 49,000.00
Jun 30, 2023 -51,000.00
Mar 31, 2023 325,000.00
Dec 31, 2022 -287,000.00
Sep 30, 2022 -27,000.00
Jun 30, 2022 -127,000.00
Mar 31, 2022 200,000.00
Dec 31, 2021 68,000.00
Sep 30, 2021 -2.09 Mn
Jun 30, 2021 432,000.00
Mar 31, 2021 -95,000.00
Dec 31, 2020 107,000.00