SHF Holdings (SHFS) Long-Term Deferred Tax (2023 - 2026)
SHF Holdings (SHFS) posted quarterly Long-Term Deferred Tax of $46.3 million for Q1 2026, up 1.31% year-over-year from $45.7 million in Q1 2025, and down 0.97% quarter-over-quarter from $46.8 million in Q4 2025.
SHF Holdings (SHFS) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
SHF Holdings' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $46.3 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 1.31% year-over-year to $46.3 million; the TTM figure through Mar 2026 stood at $46.3 million (up 1.31% YoY), while the FY2025 annual figure was $46.8 million, up 829.33% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $46.3 million, down from $46.8 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $46.8 million in Q4 2025, with the low at $5.0 million in Q4 2024.
- The 4-year median for Long-Term Deferred Tax is $44.5 million (2024), against an average of $37.7 million.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax slumped 56.33% in 2024, then surged 829.33% in 2025.
- SHF Holdings' Long-Term Deferred Tax stood at $11.5 million in 2023, then plunged by 56.33% to $5.0 million in 2024, then soared by 829.33% to $46.8 million in 2025, then dropped by 0.97% to $46.3 million in 2026.
- Business Quant data shows SHFS's Long-Term Deferred Tax at $46.3 million in Q1 2026, $46.8 million in Q4 2025, and $44.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 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 | SHF Holdings | 1.14 Mn | -4.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 75.40 Mn |
| Mar 31, 2026 | 46.30 Mn |
| Dec 31, 2025 | 46.75 Mn |
| Sep 30, 2025 | 44.70 Mn |
| Jun 30, 2025 | 44.90 Mn |
| Mar 31, 2025 | 45.70 Mn |
| Dec 31, 2024 | 5.03 Mn |
| Sep 30, 2024 | 43.80 Mn |
| Jun 30, 2024 | 43.79 Mn |
| Mar 31, 2024 | 44.28 Mn |
| Dec 31, 2023 | 11.52 Mn |