Itau Unibanco Holding (ITUB) Deferred Taxes (2009 - 2023)

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 was $777.7 million for Q4 2023 at Itau Unibanco Holding, up from -$123.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.1 billion in Q3 2021 to a low of -$172.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged $213.9 million across 4 years, with a median of $34.4 million in 2022.
• Biggest YoY gain for Deferred Taxes was 84.96% in 2023; the steepest drop was 887.4% in 2023.
• A 4-year view of Deferred Taxes shows it stood at -$44.3 million in 2020, then jumped by 2669.6% to $1.1 billion in 2021, then slumped by 63.04% to $420.5 million in 2022, then surged by 84.96% to $777.7 million in 2023.
• The last three Deferred Taxes figures came in at $777.7 million (Q4 2023), -$123.4 million (Q3 2023), and -$172.0 million (Q2 2023), per Business Quant data.