Inter (INTR) Deferred Taxes (2021 - 2025)
Inter's (INTR) quarterly Deferred Taxes came in at -$5.5 million in Q3 2025, up 45.14% on a YoY basis from -$3.8 million in Q3 2024, and down 49.02% quarter-over-quarter from -$3.7 million in Q2 2025.
Analysis
Inter (INTR) Deferred Taxes (2021 - 2025) Analysis & Trends
Inter (INTR) has reported Deferred Taxes for 5 consecutive years, with -$5.5 million the latest figure, recorded in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 45.14% year-over-year to -$5.5 million; the trailing twelve-month figure through Sep 2025 stood at -$2.6 million (up 97.19% YoY), and the FY2024 full-year result was -$12.7 million, up 53.25% from the prior year.
- Deferred Taxes eased to -$5.5 million in Q3 2025 per INTR's latest filing, from -$3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $61.6 million in Q3 2023 and bottomed at -$70.9 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$4.2 million across 5 years, with a median of -$5.4 million in 2023.
- The widest YoY moves for Deferred Taxes: up 403.71% in 2022, down 380.01% in 2022.
- Over 5 years, Deferred Taxes stood at $16.8 million in 2021, then plunged by 380.01% to -$46.9 million in 2022, then sank by 51.21% to -$70.9 million in 2023, then surged by 111.38% to $8.1 million in 2024, then sank by 167.78% to -$5.5 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.5 million, -$3.7 million, and -$1.6 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 2,119.43 Bn | 1,530.93 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 330.57 Bn | 170.43 Bn | - | - |
| 3 | Goldman Sachs | 305.73 Bn | -670.62 Bn | - | -441.00 Mn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 290.20 Bn | 63.31 Bn | - | 22.95 Mn |
| 6 | Wells Fargo & Company | 272.00 Bn | 68.03 Bn | - | 865.00 Mn |
| 7 | American Express | 217.39 Bn | 168.07 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 214.76 Bn | 222.37 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 207.43 Bn | 46.10 Bn | - | -324.89 Mn |
| 10 | Inter | 2.55 Bn | 2.55 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -5.47 Mn |
| Jun 30, 2025 | -3.67 Mn |
| Mar 31, 2025 | -1.56 Mn |
| Dec 31, 2024 | 8.07 Mn |
| Sep 30, 2024 | -9.97 Mn |
| Jun 30, 2024 | -7.88 Mn |
| Mar 31, 2024 | -4.91 Mn |
| Dec 31, 2023 | -70.95 Mn |
| Sep 30, 2023 | 61.57 Mn |
| Jun 30, 2023 | -11.35 Mn |
| Mar 31, 2023 | -5.45 Mn |
| Dec 31, 2022 | -46.92 Mn |
| Sep 30, 2022 | 16.20 Mn |
| Jun 30, 2022 | -18.97 Mn |
| Mar 31, 2022 | 19.99 Mn |
| Dec 31, 2021 | 16.76 Mn |
| Mar 31, 2021 | -6.58 Mn |