SHF Holdings, Inc. (SHFSW) Long-Term Deferred Tax (2023 - 2026)

SHF Holdings' (SHFSW) quarterly Long-Term Deferred Tax came in at $46.3 million in Q1 2026, up 1.31% year-on-year from $45.7 million in Q1 2025, and down 0.97% quarter-over-quarter from $46.8 million in Q4 2025.

SHF Holdings, Inc. (SHFSW) 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.

  • On a quarterly basis, Long-Term Deferred Tax rose 1.31% year-over-year to $46.3 million in Q1 2026; TTM through Mar 2026 was $46.3 million, a 1.31% increase from a year earlier, with the FY2025 full-year figure at $46.8 million, up 829.33% from the prior year.
  • Long-Term Deferred Tax slipped to $46.3 million in Q1 2026 per SHFSW's latest filing, from $46.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $46.8 million in Q4 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax tumbled 56.33% in 2024 and surged 829.33% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $11.5 million in 2023, then tumbled by 56.33% to $5.0 million in 2024, then jumped by 829.33% to $46.8 million in 2025, then declined by 0.97% to $46.3 million in 2026.
  • Per Business Quant, the three latest SHFSW Long-Term Deferred Tax figures stand at $46.3 million (Q1 2026), $46.8 million (Q4 2025), and $44.7 million (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue
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