M&T Bank (MTB) Deferred Taxes (2009 - 2026)
M&T Bank (MTB) posted Deferred Taxes of $14.0 million for Q1 2026, down 30.0% sequentially from $20.0 million in Q4 2025, and up 333.33% YoY from $3.2 million in Q1 2025.
M&T Bank (MTB) Deferred Taxes (2009 - 2026) Analysis & Trends
M&T Bank has reported Deferred Taxes for 16 years, with the latest figure at $14.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 333.33% year-over-year to $14.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 million (up 105.71% YoY) and the FY2025 annual result came in at -$18.0 million, up 33.33% from the prior year.
- Deferred Taxes retreated to $14.0 million in Q1 2026 per MTB's latest filing, from $20.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $59.4 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 3182.49% in 2022, then plunged 1700.0% in 2025.
- Over 5 years, Deferred Taxes stood at $59.4 million in 2022, then tumbled 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 fell by 30.0% to $14.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $14.0 million, $20.0 million, and -$16.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.84 Bn | 84.64 Bn | - | - |
| 2 | Pnc Financial Services | 97.68 Bn | 97.68 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.83 Bn | 95.83 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.70 Bn | -144.39 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.87 Bn | -81.44 Bn | - | - |
| 7 | Nu Holdings | 70.95 Bn | 57.26 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.54 Bn | 61.54 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.53 Bn | 25.81 Bn | - | - |
| 10 | M&T Bank | 34.91 Bn | 34.91 Bn | - | 16.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.00 Mn |
| 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 |