Mbia (MBI) Deferred Taxes (2010 - 2019)
Mbia's (MBI) quarterly Deferred Taxes came in at $42.0 million in Q4 2019, up 4300.0% YoY from $954545.5 in Q4 2018, and up 244.83% on a QoQ basis from -$29.0 million in Q3 2019.
Mbia (MBI) Deferred Taxes (2010 - 2019) Analysis & Trends
Mbia (MBI) has 10 years of Deferred Taxes data on file, last reported at $42.0 million in 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 advanced to $42.0 million in Q4 2019, from -$29.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 billion in Q2 2017 to a low of -$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 slumped 500.0%.
- Tracing MBI's Deferred Taxes over 5 years: 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 | 12.65 Bn | 8.08 Bn | 3.59 Bn | - |
| 2 | First American Financial | 7.36 Bn | 4.25 Bn | 1.77 Bn | - |
| 3 | Axis Capital Holdings | 7.25 Bn | 6.47 Bn | 819.78 Mn | - |
| 4 | Enact Holdings | 6.85 Bn | 6.36 Bn | 284.04 Mn | -2.30 Mn |
| 5 | Mgic Investment | 6.47 Bn | 6.25 Bn | 284.40 Mn | -1.91 Mn |
| 6 | Essent | 6.18 Bn | 6.18 Bn | 313.73 Mn | -3.04 Mn |
| 7 | Ryan Specialty Holdings | 5.43 Bn | 5.29 Bn | - | 17.14 Mn |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | - |
| 9 | NMI Holdings | 3.42 Bn | 3.35 Bn | 157.40 Mn | 21.11 Mn |
| 10 | Mbia | 246.23 Mn | -101.77 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 |