Inter (INTR) Deferred Taxes (2021 - 2025)
Inter (INTR) posted Deferred Taxes of -$5.5 million for Q3 2025, down 49.02% on a QoQ basis from -$3.7 million in Q2 2025, and up 45.14% year-over-year from -$3.8 million in Q3 2024.
Inter (INTR) Deferred Taxes (2021 - 2025) Analysis & Trends
Inter's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$5.5 million for 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 was -$5.5 million for Q3 2025 at Inter, down from -$3.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $25.4 million in Q4 2021 and bottomed at -$63.1 million in Q4 2023.
- A 5-year average of -$10.3 million and a median of -$5.5 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 614293.52% — and 2024, when it surged 72.5%.
- Inter's Deferred Taxes stood at $25.4 million in 2021, then slumped by 54.05% to $11.7 million in 2022, then slumped by 640.35% to -$63.1 million in 2023, then soared by 84.19% to -$10.0 million in 2024, then surged by 45.14% to -$5.5 million in 2025.
- Business Quant data shows INTR's Deferred Taxes at -$5.5 million in Q3 2025, -$3.7 million in Q2 2025, and -$1.6 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Inter | 2.40 Bn | 2.45 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 | 11.67 Mn |
| Sep 30, 2022 | -40.43 Mn |
| Jun 30, 2022 | -18.97 Mn |
| Mar 31, 2022 | -6.35 Mn |
| Dec 31, 2021 | 25.40 Mn |
| Sep 30, 2021 | -6,580.18 |
| Mar 31, 2021 | 3.72 Mn |