SHF Holdings, Inc. (SHFSW) Long-Term Deferred Tax (2023 - 2026)
SHF Holdings (SHFSW) posted Long-Term Deferred Tax of $75.4 million for Q2 2026, up 62.85% on a QoQ basis from $46.3 million in Q1 2026, and up 67.93% year-over-year from $44.9 million in Q2 2025.
Analysis
SHF Holdings, Inc. (SHFSW) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
SHF Holdings has reported Long-Term Deferred Tax for 4 years, with the latest figure at $75.4 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax rose 67.93% year-over-year to $75.4 million in Q2 2026; TTM through Jun 2026 was $75.4 million, a 67.93% increase from a year earlier, with the FY2025 full-year figure at $67.7 million, up 52.06% from the prior year.
- Long-Term Deferred Tax was $75.4 million for Q2 2026 at SHF Holdings, up from $46.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $75.4 million in Q2 2026, with the low at $43.8 million in Q2 2024.
- Average Long-Term Deferred Tax over 4 years is $49.5 million, with a median of $44.7 million recorded in 2025.
- The largest YoY upside for Long-Term Deferred Tax was 67.93% in 2026 against a maximum downside of 1.31% in 2026.
- Over 4 years, Long-Term Deferred Tax stood at $43.8 million in 2023, then gained by 1.58% to $44.5 million in 2024, then soared by 52.06% to $67.7 million in 2025, then increased by 11.37% to $75.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $75.4 million (Q2 2026), $46.3 million (Q1 2026), and $67.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 75.40 Mn |
| Mar 31, 2026 | 46.30 Mn |
| Dec 31, 2025 | 67.70 Mn |
| Sep 30, 2025 | 44.70 Mn |
| Jun 30, 2025 | 44.90 Mn |
| Mar 31, 2025 | 45.70 Mn |
| Dec 31, 2024 | 44.52 Mn |
| Sep 30, 2024 | 43.80 Mn |
| Jun 30, 2024 | 43.79 Mn |
| Mar 31, 2024 | 44.28 Mn |
| Dec 31, 2023 | 43.83 Mn |