Smartfinancial (SMBK) Deferred Taxes (2014 - 2026)
Smartfinancial (SMBK) recorded quarterly Deferred Taxes of $565000.0 in Q1 2026, up 274.38% quarter-over-quarter from -$324000.0 in Q4 2025, and down 42.81% on a YoY basis from $988000.0 in Q1 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 was $565000.0 for Q1 2026 at Smartfinancial, up from -$324000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q1 2023 to a low of -$1.7 million in Q2 2023.
- Historically, Deferred Taxes has averaged $57000.0 across 5 years, with a median of -$212000.0 in 2025.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 266.56% in 2023, then plunged 1172.58% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$55000.0 in 2022, then plunged 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.
- The last three Deferred Taxes figures came in at $565000.0 (Q1 2026), -$324000.0 (Q4 2025), and -$212000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Smartfinancial | 765.04 Mn | 319.08 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 |