M&T Bank (MTB) Deferred Taxes (2009 - 2026)
M&T Bank (MTB) reported Deferred Taxes of $14.0 million for Q1 2026, up 333.33% on a YoY basis from $3.2 million in Q1 2025, and down 30.0% sequentially from $20.0 million in Q4 2025.
M&T Bank (MTB) Deferred Taxes (2009 - 2026) Analysis & Trends
M&T Bank (MTB) has 16 years of Deferred Taxes data on file, last reported at $14.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 333.33% year-over-year to $14.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.0 million (up 105.71% YoY), and the FY2025 full-year result was -$18.0 million, up 33.33% from the prior year.
- Deferred Taxes retreated to $14.0 million in Q1 2026, from $20.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $59.4 million in Q4 2022 to a low of -$81.5 million in Q2 2022.
- A 5-year average of -$9.3 million and a median of -$12.1 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 3182.49% in 2022 and slumped 1700.0% in 2025, its largest moves.
- Tracing MTB's Deferred Taxes over 5 years: stood at $59.4 million in 2022, then plunged by 195.94% to -$57.0 million in 2023, then soared by 75.44% to -$14.0 million in 2024, then jumped by 242.86% to $20.0 million in 2025, then slipped by 30.0% to $14.0 million in 2026.
- Business Quant data shows MTB's Deferred Taxes at $14.0 million in Q1 2026, $20.0 million in Q4 2025, and -$16.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | M&T Bank | 36.71 Bn | 36.71 Bn | - | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 20.00 Mn |
| Sep 30, 2025 | -16.00 Mn |
| Jun 30, 2025 | -16.00 Mn |
| Mar 31, 2025 | -6.00 Mn |
| Dec 31, 2024 | -14.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | -16.00 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -57.00 Mn |
| Sep 30, 2023 | -33.00 Mn |
| Jun 30, 2023 | -18.00 Mn |
| Mar 31, 2023 | 11.00 Mn |
| Dec 31, 2022 | 59.41 Mn |
| Sep 30, 2022 | -12.07 Mn |
| Jun 30, 2022 | -81.50 Mn |
| Mar 31, 2022 | 4.15 Mn |
| Dec 31, 2021 | 1.81 Mn |
| Sep 30, 2021 | 15.04 Mn |
| Jun 30, 2021 | 15.82 Mn |