Bank Of Montreal /Can/ (NRGD) Deferred Taxes (2013 - 2026)

Bank Of Montreal (NRGD) posted quarterly Deferred Taxes of $11.5 million for Q1 2026, down 90.43% year-over-year from $120.5 million in Q1 2025, and up 110.88% quarter-over-quarter from -$106.0 million in Q4 2025.

Bank Of Montreal /Can/ (NRGD) Deferred Taxes (2013 - 2026) Analysis & Trends

Bank Of Montreal (NRGD) has reported Deferred Taxes for 14 consecutive years, with $11.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 90.43% year-over-year to $11.5 million; the TTM figure through Jan 2026 stood at -$104.8 million (down 170.7% YoY), while the FY2025 annual figure was $8.6 million, down 92.38% from the prior year.
  • Deferred Taxes rose to $11.5 million in Q1 2026 per NRGD's latest filing, from -$106.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $336.4 million in Q2 2022 and bottomed at -$409.8 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$22.2 million in 2023.
  • Annual changes were most pronounced in 2022 — Deferred Taxes jumped 2546.6% — and 2024, when it tumbled 1150.74%.
  • Bank Of Montreal's Deferred Taxes stood at -$41.4 million in 2022, then soared by 30.54% to -$28.8 million in 2023, then soared by 789.97% to $198.5 million in 2024, then plunged by 153.4% to -$106.0 million in 2025, then surged by 110.88% to $11.5 million in 2026.
  • Business Quant data shows NRGD's Deferred Taxes at $11.5 million in Q1 2026, -$106.0 million in Q4 2025, and -$56.0 million in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Jan 31, 2026 11.53 Mn
Oct 31, 2025 -105.97 Mn
Jul 31, 2025 -56.04 Mn
Apr 30, 2025 45.68 Mn
Jan 31, 2025 120.46 Mn
Oct 31, 2024 198.45 Mn
Jul 31, 2024 106.63 Mn
Apr 30, 2024 -277.31 Mn
Jan 31, 2024 82.85 Mn
Oct 31, 2023 -28.76 Mn
Jul 31, 2023 -409.81 Mn
Apr 30, 2023 -22.17 Mn
Jan 31, 2023 -68.21 Mn
Oct 31, 2022 -41.41 Mn
Jul 31, 2022 -61.42 Mn
Apr 30, 2022 336.35 Mn
Jan 31, 2022 144.58 Mn
Oct 31, 2021 -22.27 Mn
Jul 31, 2021 74.07 Mn
Apr 30, 2021 12.71 Mn