Itau Unibanco Holding (ITUB) Deferred Taxes (2009 - 2023)
Itau Unibanco Holding (ITUB) posted quarterly Deferred Taxes of $777.7 million for Q4 2023, up 84.96% year-over-year from $420.5 million in Q4 2022, and up 730.4% quarter-over-quarter from -$123.4 million in Q3 2023.
Itau Unibanco Holding (ITUB) Deferred Taxes (2009 - 2023) Analysis & Trends
Itau Unibanco Holding's Deferred Taxes history runs 14 years deep, the most recent figure standing at $777.7 million for Q4 2023.
- In Q4 2023, Deferred Taxes rose 84.96% year-over-year to $777.7 million; the TTM figure through Dec 2023 stood at $431.1 million (down 29.89% YoY), while the FY2025 annual figure was $183.1 million, down 60.43% from the prior year.
- Deferred Taxes for Q4 2023 stood at $777.7 million, up from -$123.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.1 billion in Q3 2021, with the low at -$172.0 million in Q2 2023.
- The 4-year median for Deferred Taxes is $34.4 million (2022), against an average of $213.9 million.
- Peak annual rise in Deferred Taxes reached 84.96% in 2023, while the deepest fall reached 887.4% in 2023.
- Itau Unibanco Holding's Deferred Taxes stood at -$44.3 million in 2020, then soared by 2669.6% to $1.1 billion in 2021, then sank by 63.04% to $420.5 million in 2022, then jumped by 84.96% to $777.7 million in 2023.
- Business Quant data shows ITUB's Deferred Taxes at $777.7 million in Q4 2023, -$123.4 million in Q3 2023, and -$172.0 million in Q2 2023.
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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 | 97.68 Bn | 97.68 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.83 Bn | 95.83 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.70 Bn | -144.39 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.87 Bn | -81.44 Bn | - | - |
| 7 | Nu Holdings | 70.95 Bn | 57.26 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.54 Bn | 61.54 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.53 Bn | 25.81 Bn | - | - |
| 10 | Itau Unibanco Holding | 41.43 Bn | 43.12 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 777.69 Mn |
| Sep 30, 2023 | -123.36 Mn |
| Jun 30, 2023 | -172.04 Mn |
| Mar 31, 2023 | -51.23 Mn |
| Dec 31, 2022 | 420.47 Mn |
| Sep 30, 2022 | 125.60 Mn |
| Jun 30, 2022 | 62.25 Mn |
| Mar 31, 2022 | 6.51 Mn |
| Sep 30, 2021 | 1.14 Bn |
| Dec 31, 2020 | -44.27 Mn |
| Dec 31, 2018 | -980.42 Mn |
| Sep 30, 2018 | 2.26 Bn |
| Jun 30, 2018 | 932.23 Mn |
| Mar 31, 2018 | 550.86 Mn |
| Dec 31, 2017 | 1.68 Bn |
| Sep 30, 2017 | -1.01 Bn |
| Jun 30, 2017 | 757.94 Mn |
| Mar 31, 2017 | 341.29 Mn |
| Dec 31, 2016 | 1.06 Bn |
| Sep 30, 2016 | 660.74 Mn |