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

Itau Unibanco Holding (ITUB) has reported Deferred Taxes for 14 consecutive years, with $777.7 million the latest figure, recorded in Q4 2023.

• Quarterly Deferred Taxes rose 84.96% year-over-year to $777.7 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $431.1 million (down 29.89% YoY) and the FY2025 annual result came in at $183.1 million, down 60.43% from the prior year.
• Deferred Taxes climbed to $777.7 million in Q4 2023 per ITUB's latest filing, from -$123.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for ITUB reached as high as $1.1 billion in Q3 2021 and fell as low as -$172.0 million in Q2 2023.
• A 4-year average of $213.9 million and a median of $34.4 million in 2022 frame the typical range for Deferred Taxes.
• The largest YoY upside for Deferred Taxes was 84.96% in 2023 against a maximum downside of 887.4% in 2023.
• Year by year, Deferred Taxes stood at -$44.3 million in 2020, then soared by 2669.6% to $1.1 billion in 2021, then slumped by 63.04% to $420.5 million in 2022, then jumped by 84.96% to $777.7 million in 2023.
• According to Business Quant data, Deferred Taxes over the past three periods registered $777.7 million, -$123.4 million, and -$172.0 million for Q4 2023, Q3 2023, and Q2 2023 respectively.