Mbia (MBI) Deferred Taxes (2010 - 2019)
Mbia (MBI) reported Deferred Taxes of $42.0 million for Q4 2019, up 4300.0% on a YoY basis from $954545.5 in Q4 2018, and up 244.83% quarter-over-quarter from -$29.0 million in Q3 2019.
Mbia (MBI) Deferred Taxes (2010 - 2019) Analysis & Trends
Mbia has reported Deferred Taxes for 10 years, with the latest figure at $42.0 million in Q4 2019.
- For the quarter ending Q4 2019, Deferred Taxes rose 4300.0% year-over-year to $42.0 million; the trailing twelve-month figure through Dec 2019 stood at $13.0 million (changed N/A YoY), and the FY2020 full-year result was $12.0 million, down 7.69% from the prior year.
- Deferred Taxes for Q4 2019 stood at $42.0 million, up from -$29.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 billion in Q2 2017, with the low at -$49.0 million in Q1 2017.
- Historically, Deferred Taxes has averaged $58.6 million across 5 years, with a median of $0.0 in 2018.
- Annual changes were most pronounced in 2015 — Deferred Taxes soared 5600.0% — and 2019, when it slumped 500.0%.
- Mbia's Deferred Taxes stood at $57.0 million in 2015, then tumbled by 50.88% to $28.0 million in 2016, then sank by 175.0% to -$21.0 million in 2017, then soared by 95.24% to -$1.0 million in 2018, then soared by 4300.0% to $42.0 million in 2019.
- The last three Deferred Taxes figures came in at $42.0 million (Q4 2019), -$29.0 million (Q3 2019), and $4.0 million (Q2 2019), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.87 Bn | 10.21 Bn | 2.62 Bn | - |
| 2 | Axis Capital Holdings | 7.52 Bn | 6.65 Bn | - | - |
| 3 | First American Financial | 6.80 Bn | 3.91 Bn | 1.24 Bn | - |
| 4 | Enact Holdings | 6.01 Bn | 5.46 Bn | 205.74 Mn | 3.27 Mn |
| 5 | Mgic Investment | 5.57 Bn | 5.32 Bn | 202.12 Mn | 7.37 Mn |
| 6 | Essent | 5.47 Bn | 5.47 Bn | - | -5.21 Mn |
| 7 | Radian | 4.74 Bn | 4.66 Bn | 368.17 Mn | - |
| 8 | Ryan Specialty Holdings | 4.62 Bn | 5.05 Bn | - | 3.14 Mn |
| 9 | Assured Guaranty | 3.42 Bn | -495.48 Mn | 216.00 Mn | - |
| 10 | Mbia | 308.24 Mn | 14.24 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |