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| 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 |