KB Financial (KB) Deferred Taxes (2009 - 2026)
KB Financial (KB) reported Deferred Taxes of -$430361.1 for Q1 2026, down 113.68% on a YoY basis from $3.1 million in Q1 2025, and down 106.4% sequentially from $6.7 million in Q4 2025.
KB Financial (KB) Deferred Taxes (2009 - 2026) Analysis & Trends
KB Financial (KB) has 18 years of Deferred Taxes data on file, last reported at -$430361.1 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 113.68% year-over-year to -$430361.1; the trailing twelve-month figure through Mar 2026 stood at $4.2 million (down 96.95% YoY), and the FY2025 full-year result was $8.0 million, down 94.05% from the prior year.
- Deferred Taxes declined to -$430361.1 in Q1 2026, from $6.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $132.6 million in Q4 2024 to a low of -$45.2 million in Q4 2022.
- A 5-year average of $5.6 million and a median of -$722365.3 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1985.57% in 2024 and plunged 272.77% in 2025, its largest moves.
- Tracing KB's Deferred Taxes over 5 years: stood at -$45.2 million in 2022, then soared by 114.09% to $6.4 million in 2023, then soared by 1985.57% to $132.6 million in 2024, then slumped by 94.93% to $6.7 million in 2025, then plunged by 106.4% to -$430361.1 in 2026.
- Business Quant data shows KB's Deferred Taxes at -$430361.1 in Q1 2026, $6.7 million in Q4 2025, and -$764854.9 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Itau Unibanco Holding | 89.22 Bn | 46.51 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -430,361.13 |
| Dec 31, 2025 | 6.72 Mn |
| Sep 30, 2025 | -764,854.86 |
| Jun 30, 2025 | -1.34 Mn |
| Mar 31, 2025 | 3.15 Mn |
| Dec 31, 2024 | 132.64 Mn |
| Sep 30, 2024 | -205,180.12 |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | -2.70 Mn |
| Dec 31, 2023 | 6.36 Mn |
| Sep 30, 2023 | -722,365.33 |
| Jun 30, 2023 | -1.80 Mn |
| Mar 31, 2023 | 8.39 Mn |
| Dec 31, 2022 | -45.15 Mn |
| Sep 30, 2022 | -3.15 Mn |
| Jun 30, 2022 | -5.82 Mn |
| Mar 31, 2022 | -1.10 Mn |
| Dec 31, 2021 | 85.42 Mn |
| Dec 31, 2020 | -61.17 Mn |
| Sep 30, 2020 | -48.32 Mn |