Smartfinancial (SMBK) Deferred Taxes (2014 - 2026)
Smartfinancial (SMBK) posted Deferred Taxes of -$684000.0 for Q2 2026, down 221.06% on a QoQ basis from $565000.0 in Q1 2026, and up 25.81% year-over-year from -$543662.1 in Q2 2025.
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Smartfinancial (SMBK) Deferred Taxes (2014 - 2026) Analysis & Trends
Smartfinancial has reported Deferred Taxes for 11 years, with the latest figure at -$684000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 25.81% year-over-year to -$684000.0 in Q2 2026; TTM through Jun 2026 was -$655000.0, a 40.83% increase from a year earlier, with the FY2025 full-year figure at -$470000.0, down 491.67% from the prior year.
- Deferred Taxes was -$684000.0 for Q2 2026 at Smartfinancial, down from $565000.0 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.
- Average Deferred Taxes over 5 years is $15833.3, with a median of -$268000.0 recorded in 2025.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 266.56% in 2023, then tumbled 1172.58% in 2024.
- Over 5 years, Deferred Taxes stood at -$55000.0 in 2022, then tumbled by 794.55% to -$492000.0 in 2023, then fell by 3.25% to -$508000.0 in 2024, then soared by 36.22% to -$324000.0 in 2025, then sank by 111.11% to -$684000.0 in 2026.
- The last three Deferred Taxes figures came in at -$684000.0 (Q2 2026), $565000.0 (Q1 2026), and -$324000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | Smartfinancial | 886.73 Mn | 400.30 Mn | - | -684,000.00 |
Historic Data
Download Data
Historic 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 |