SHF Holdings SHFSW
NASDAQ SHFSW
$0.01 +0.00 (+0.00%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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