First National (FXNC) Deferred Taxes (2016 - 2026)
First National's (FXNC) quarterly Deferred Taxes came in at $114000.0 in Q2 2026, up 136.31% quarter-over-quarter from -$314000.0 in Q1 2026.
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First National (FXNC) Deferred Taxes (2016 - 2026) Analysis & Trends
First National (FXNC) has reported Deferred Taxes for 11 consecutive years, with $114000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes changed N/A year-over-year to $114000.0; the trailing twelve-month figure through Jun 2026 stood at $239000.0 (up 162.24% YoY), and the FY2025 full-year result was $439000.0, up 200.46% from the prior year.
- Deferred Taxes grew to $114000.0 in Q2 2026 per FXNC's latest filing, from -$314000.0 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.
- Historically, Deferred Taxes has averaged -$52375.0 across 5 years, with a median of -$36000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 310.53% in 2022, down 522.06% in 2022.
- Over 5 years, 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 surged by 91.46% to -$45000.0 in 2025, then soared by 353.33% to $114000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $114000.0, -$314000.0, and -$45000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 2.00 Mn |
| 10 | First National | 279.01 Mn | 112.87 Mn | 1.60 Mn | 114,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 114,000.00 |
| Mar 31, 2026 | -314,000.00 |
| Dec 31, 2025 | -45,000.00 |
| 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 |