Smartfinancial (SMBK) Deferred Taxes (2014 - 2026)
Smartfinancial (SMBK) posted quarterly Deferred Taxes of $565000.0 for Q1 2026, down 42.81% year-over-year from $988000.0 in Q1 2025, and up 274.38% quarter-over-quarter from -$324000.0 in Q4 2025.
Smartfinancial (SMBK) Deferred Taxes (2014 - 2026) Analysis & Trends
Smartfinancial's Deferred Taxes history runs 11 years deep, the most recent figure standing at $565000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 42.81% year-over-year to $565000.0; the TTM figure through Mar 2026 stood at -$893000.0 (down 169.79% YoY), while the FY2025 annual figure was -$470000.0, down 491.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at $565000.0, up from -$324000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.5 million in Q1 2023, with the low at -$1.7 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$212000.0 (2025), against an average of $57000.0.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 266.56% in 2023, then tumbled 1172.58% in 2024.
- Smartfinancial's Deferred Taxes stood at -$55000.0 in 2022, then tumbled by 794.55% to -$492000.0 in 2023, then dropped by 3.25% to -$508000.0 in 2024, then jumped by 36.22% to -$324000.0 in 2025, then jumped by 274.38% to $565000.0 in 2026.
- Business Quant data shows SMBK's Deferred Taxes at $565000.0 in Q1 2026, -$324000.0 in Q4 2025, and -$212000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 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 | Smartfinancial | 857.61 Mn | 371.07 Mn | - | -684,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -684,000.00 |
| Mar 31, 2026 | 565,000.00 |
| Dec 31, 2025 | -324,000.00 |
| Sep 30, 2025 | -212,000.00 |
| Jun 30, 2025 | -922,000.00 |
| Mar 31, 2025 | 988,000.00 |
| Dec 31, 2024 | -508,000.00 |
| Sep 30, 2024 | -665,000.00 |
| Jun 30, 2024 | -146,000.00 |
| Mar 31, 2024 | 1.44 Mn |
| Dec 31, 2023 | -492,000.00 |
| Sep 30, 2023 | 62,000.00 |
| Jun 30, 2023 | -1.74 Mn |
| Mar 31, 2023 | 3.48 Mn |
| Dec 31, 2022 | -55,000.00 |
| Sep 30, 2022 | -828,000.00 |
| Jun 30, 2022 | -620,000.00 |
| Mar 31, 2022 | 948,000.00 |
| Dec 31, 2021 | -88,000.00 |
| Sep 30, 2021 | 584,000.00 |