Qnb (QNBC) Deferred Taxes (2010 - 2026)
Qnb's (QNBC) quarterly Deferred Taxes came in at -$184000.0 in Q1 2026, down 607.69% YoY from $36242.4 in Q1 2025, and down 657.58% on a QoQ basis from $33000.0 in Q4 2025.
Qnb (QNBC) Deferred Taxes (2010 - 2026) Analysis & Trends
Qnb (QNBC) has 17 years of Deferred Taxes data on file, last reported at -$184000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 607.69% year-over-year to -$184000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$51000.0 (up 76.82% YoY) and the FY2025 annual result came in at $107000.0, up 216.3% from the prior year.
- Deferred Taxes declined to -$184000.0 in Q1 2026, from $33000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $389000.0 in Q3 2022 to a low of -$589000.0 in Q4 2022.
- A 5-year average of -$9647.1 and a median of -$6000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 387.41% in 2022, down 1736.11% in 2022.
- Tracing QNBC's Deferred Taxes over 5 years: stood at -$589000.0 in 2022, then surged by 73.85% to -$154000.0 in 2023, then jumped by 292.86% to $297000.0 in 2024, then plunged by 88.89% to $33000.0 in 2025, then plunged by 657.58% to -$184000.0 in 2026.
- The last three Deferred Taxes figures came in at -$184000.0 (Q1 2026), $33000.0 (Q4 2025), and $106000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Qnb | 218.62 Mn | -377.96 Mn | - | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | -184,000.00 |
| Dec 31, 2025 | 33,000.00 |
| Sep 30, 2025 | 106,000.00 |
| Jun 30, 2025 | -6,000.00 |
| Mar 31, 2025 | -26,000.00 |
| Dec 31, 2024 | 297,000.00 |
| Sep 30, 2024 | -316,000.00 |
| Jun 30, 2024 | -175,000.00 |
| Mar 31, 2024 | 102,000.00 |
| Dec 31, 2023 | -154,000.00 |
| Sep 30, 2023 | 163,000.00 |
| Jun 30, 2023 | 223,000.00 |
| Mar 31, 2023 | -284,000.00 |
| Dec 31, 2022 | -589,000.00 |
| Sep 30, 2022 | 389,000.00 |
| Jun 30, 2022 | 388,000.00 |
| Mar 31, 2022 | -131,000.00 |
| Dec 31, 2021 | 36,000.00 |
| Sep 30, 2021 | 387,000.00 |