Inter (INTR) Deferred Taxes (2021 - 2025)
Inter's (INTR) quarterly Deferred Taxes came in at -$5.5 million in Q3 2025, up 45.14% YoY from -$3.8 million in Q3 2024, and down 49.02% on a QoQ basis from -$3.7 million in Q2 2025.
Inter (INTR) Deferred Taxes (2021 - 2025) Analysis & Trends
Inter (INTR) has 5 years of Deferred Taxes data on file, last reported at -$5.5 million in Q3 2025.
- Quarterly Deferred Taxes rose 45.14% year-over-year to -$5.5 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$20.7 million (up 75.92% YoY) and the FY2023 annual result came in at -$27.1 million, down 184.92% from the prior year.
- Deferred Taxes fell to -$5.5 million in Q3 2025, from -$3.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $37.7 million in Q4 2021 to a low of -$68.9 million in Q4 2022.
- A 5-year average of -$14.5 million and a median of -$6.4 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1100.12% — and 2024, when it surged 72.5%.
- Tracing INTR's Deferred Taxes over 5 years: stood at $37.7 million in 2021, then sank by 282.6% to -$68.9 million in 2022, then grew by 8.4% to -$63.1 million in 2023, then jumped by 84.19% to -$10.0 million in 2024, then soared by 45.14% to -$5.5 million in 2025.
- The last three Deferred Taxes figures came in at -$5.5 million (Q3 2025), -$3.7 million (Q2 2025), and -$1.6 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.84 Bn | 84.64 Bn | - | - |
| 2 | Pnc Financial Services | 97.97 Bn | 97.97 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.43 Bn | 96.43 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.17 Bn | -81.14 Bn | - | - |
| 7 | Nu Holdings | 70.88 Bn | 57.19 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.81 Bn | 61.81 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.96 Bn | 26.24 Bn | - | - |
| 10 | Inter | 2.40 Bn | 1.79 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -5.47 Mn |
| Jun 30, 2025 | -3.67 Mn |
| Mar 31, 2025 | -1.56 Mn |
| Sep 30, 2024 | -9.97 Mn |
| Jun 30, 2024 | -7.88 Mn |
| Mar 31, 2024 | -4.91 Mn |
| Dec 31, 2023 | -63.07 Mn |
| Sep 30, 2023 | -36.26 Mn |
| Jun 30, 2023 | -11.35 Mn |
| Mar 31, 2023 | -5.45 Mn |
| Dec 31, 2022 | -68.85 Mn |
| Sep 30, 2022 | -40.43 Mn |
| Jun 30, 2022 | -18.97 Mn |
| Mar 31, 2022 | -6.35 Mn |
| Dec 31, 2021 | 37.71 Mn |
| Sep 30, 2021 | -3.37 Mn |
| Mar 31, 2021 | 3.72 Mn |