Mbia (MBI) Deferred Taxes (2010 - 2019)

Mbia (MBI) posted Deferred Taxes of $42.0 million for Q4 2019, up 244.83% on a QoQ basis from -$29.0 million in Q3 2019, and up 4300.0% year-over-year from $954545.5 in Q4 2018.

Mbia (MBI) Deferred Taxes (2010 - 2019) Analysis & Trends

Mbia's Deferred Taxes history runs 10 years deep, the most recent figure standing at $42.0 million for Q4 2019.

  • Quarterly Deferred Taxes rose 4300.0% year-over-year to $42.0 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $13.0 million (changed N/A YoY) and the FY2020 annual result came in at $12.0 million, down 7.69% from the prior year.
  • Deferred Taxes was $42.0 million for Q4 2019 at Mbia, up from -$29.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.0 billion in Q2 2017 and bottomed at -$49.0 million in Q1 2017.
  • A 5-year average of $58.6 million and a median of $0.0 in 2018 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2015 — Deferred Taxes soared 5600.0% — and 2019, when it sank 500.0%.
  • Mbia's Deferred Taxes stood at $57.0 million in 2015, then sank by 50.88% to $28.0 million in 2016, then tumbled by 175.0% to -$21.0 million in 2017, then surged by 95.24% to -$1.0 million in 2018, then surged by 4300.0% to $42.0 million in 2019.
  • Business Quant data shows MBI's Deferred Taxes at $42.0 million in Q4 2019, -$29.0 million in Q3 2019, and $4.0 million in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fidelity National Financial 13.08 Bn 10.42 Bn 3.16 Bn -
2 Axis Capital Holdings 8.50 Bn 7.97 Bn 613.18 Mn -
3 First American Financial 7.10 Bn 4.22 Bn 1.77 Bn -
4 Enact Holdings 6.51 Bn 5.96 Bn 205.69 Mn 3.27 Mn
5 Mgic Investment 6.26 Bn 6.23 Bn 263.84 Mn 7.37 Mn
6 Essent 6.05 Bn 6.05 Bn 211.88 Mn -5.21 Mn
7 Radian 5.96 Bn 5.91 Bn 304.36 Mn -
8 Assured Guaranty 3.78 Bn 3.28 Bn 65.00 Mn -
9 NMI Holdings 3.17 Bn 3.10 Bn 134.15 Mn 18.86 Mn
10 Mbia 286.35 Mn -7.65 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2019 42.00 Mn
Sep 30, 2019 -29.00 Mn
Jun 30, 2019 4.00 Mn
Mar 31, 2019 -4.00 Mn
Dec 31, 2018 -1.00 Mn
Mar 31, 2018 1.00 Mn
Dec 31, 2017 -21.00 Mn
Sep 30, 2017 -9.00 Mn
Jun 30, 2017 1.02 Bn
Mar 31, 2017 -49.00 Mn
Dec 31, 2016 28.00 Mn
Sep 30, 2016 19.00 Mn
Jun 30, 2016 -29.00 Mn
Mar 31, 2016 -23.00 Mn
Dec 31, 2015 57.00 Mn
Sep 30, 2015 -20.00 Mn
Jun 30, 2015 26.00 Mn
Mar 31, 2015 44.00 Mn
Dec 31, 2014 1.00 Mn
Sep 30, 2014 -27.00 Mn