Hills Bancorporation (HBIA) Deferred Taxes (2011 - 2026)
Hills Bancorporation (HBIA) posted quarterly Deferred Taxes of -$1.4 million for Q1 2026, down 119.44% quarter-over-quarter from $7.0 million in Q4 2025.
Hills Bancorporation (HBIA) Deferred Taxes (2011 - 2026) Analysis & Trends
Hills Bancorporation (HBIA) has reported Deferred Taxes for 16 consecutive years, with -$1.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed N/A year-over-year to -$1.4 million; the TTM figure through Mar 2026 stood at -$3.9 million (down 1966.18% YoY), while the FY2025 annual figure was -$2.5 million, changed N/A from the prior year.
- Deferred Taxes retreated to -$1.4 million in Q1 2026 per HBIA's latest filing, from $7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.0 million in Q4 2025 and bottomed at -$9.1 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$440187.5 across 5 years, with a median of -$243000.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 2317.59% in 2025 and fell as far as 4112.09% in 2025.
- Hills Bancorporation's Deferred Taxes stood at -$363000.0 in 2022, then soared by 141.32% to $150000.0 in 2023, then soared by 93.33% to $290000.0 in 2024, then surged by 2317.59% to $7.0 million in 2025, then sank by 119.44% to -$1.4 million in 2026.
- Business Quant data shows HBIA's Deferred Taxes at -$1.4 million in Q1 2026, $7.0 million in Q4 2025, and -$455000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Hills Bancorporation | 854.40 Mn | 812.29 Mn | - | 4.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.28 Mn |
| Mar 31, 2026 | -1.36 Mn |
| Dec 31, 2025 | 7.01 Mn |
| Sep 30, 2025 | -455,000.00 |
| Jun 30, 2025 | -9.06 Mn |
| Dec 31, 2024 | 290,000.00 |
| Sep 30, 2024 | 132,000.00 |
| Jun 30, 2024 | -215,000.00 |
| Mar 31, 2024 | -207,000.00 |
| Dec 31, 2023 | 150,000.00 |
| Sep 30, 2023 | -1.15 Mn |
| Jun 30, 2023 | -705,000.00 |
| Mar 31, 2023 | -171,000.00 |
| Dec 31, 2022 | -363,000.00 |
| Sep 30, 2022 | 223,000.00 |
| Jun 30, 2022 | -896,000.00 |
| Mar 31, 2022 | -271,000.00 |
| Dec 31, 2021 | 233,000.00 |
| Sep 30, 2021 | -44,000.00 |
| Jun 30, 2021 | 106,000.00 |