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

First National's (FXNC) quarterly Deferred Taxes came in at -$314000.0 in 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 (FXNC) has 11 years of Deferred Taxes data on file, last reported at -$314000.0 in 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 eased to -$314000.0 in Q1 2026, from -$98000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $484000.0 in Q3 2025 to a low of -$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.
The widest YoY moves for Deferred Taxes: up 310.53% in 2022, down 522.06% in 2022.
Tracing FXNC's Deferred Taxes over 5 years: stood at -$287000.0 in 2022, then plunged by 151.57% to -$722000.0 in 2023, then grew by 27.01% to -$527000.0 in 2024, then surged by 81.4% to -$98000.0 in 2025, then slumped by 220.41% to -$314000.0 in 2026.
The last three Deferred Taxes figures came in at -$314000.0 (Q1 2026), -$98000.0 (Q4 2025), and $484000.0 (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Hdfc Bank	120.94 Bn	84.74 Bn	-	-
2	Pnc Financial Services	97.79 Bn	97.79 Bn	-	254.00 Mn
3	Us Bancorp	95.96 Bn	95.96 Bn	-	-
4	Lloyds Banking	93.61 Bn	93.91 Bn	-	-
5	NatWest	74.90 Bn	-144.19 Bn	-	-
6	Deutsche Bank Aktiengesellschaft	72.17 Bn	-81.15 Bn	-	-
7	Nu Holdings	71.53 Bn	57.84 Bn	2.35 Bn	-
8	Truist Financial	61.56 Bn	61.56 Bn	-	-
9	Fifth Third Bancorp	49.60 Bn	25.88 Bn	-	-
10	First National	278.13 Mn	111.99 Mn	1.60 Mn	114,000.00

Download Data