Smartfinancial (SMBK) Deferred Taxes (2014 - 2026)
Smartfinancial's (SMBK) quarterly Deferred Taxes came in at $565000.0 in Q1 2026, down 42.81% year-on-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.
- On a quarterly basis, Deferred Taxes fell 42.81% year-over-year to $565000.0 in Q1 2026; TTM through Mar 2026 was -$893000.0, a 169.79% decrease from a year earlier, with the FY2025 full-year figure at -$470000.0, down 491.67% from the prior year.
- Deferred Taxes climbed to $565000.0 in Q1 2026 per SMBK's latest filing, from -$324000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.5 million in Q1 2023 and bottomed at -$1.7 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$212000.0 (2025), against an average of $57000.0.
- Across the five-year window, Deferred Taxes jumped 266.56% in 2023 and plunged 1172.58% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$55000.0 in 2022, then slumped by 794.55% to -$492000.0 in 2023, then declined by 3.25% to -$508000.0 in 2024, then surged by 36.22% to -$324000.0 in 2025, then surged by 274.38% to $565000.0 in 2026.
- Per Business Quant, the three latest SMBK Deferred Taxes figures stand at $565000.0 (Q1 2026), -$324000.0 (Q4 2025), and -$212000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Smartfinancial | 838.51 Mn | 384.45 Mn | - | 565,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -299,000.00 |