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| Date | Value |
|---|---|
| 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 |