Pinnacle Financial Partners (PNFP) Deferred Taxes (2025 - 2026)
Pinnacle Financial Partners (PNFP) posted Deferred Taxes of -$1.0 million for Q2 2026, down 100.61% on a QoQ basis from $163.0 million in Q1 2026, and up 95.83% year-over-year from -$510638.3 in Q2 2025.
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Pinnacle Financial Partners (PNFP) Deferred Taxes (2025 - 2026) Analysis & Trends
Pinnacle Financial Partners has reported Deferred Taxes for 2 years, with the latest figure at -$1.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 95.83% year-over-year to -$1.0 million in Q2 2026; TTM through Jun 2026 was $155.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$75.4 million, down 289.8% from the prior year.
- Deferred Taxes was -$1.0 million for Q2 2026 at Pinnacle Financial Partners, down from $163.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $163.0 million in Q1 2026, with the low at -$24.0 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | - |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | 2.00 Mn |
| 10 | Pinnacle Financial Partners | 14.98 Bn | 7.33 Bn | - | -1.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| Mar 31, 2026 | 163.00 Mn |
| Jun 30, 2025 | -24.00 Mn |
| Mar 31, 2025 | 17.00 Mn |