United Community Banks (UCB) Deferred Taxes (2013 - 2026)
United Community Banks (UCB) reported Deferred Taxes of $6.1 million for Q1 2026, up 3504.17% on a YoY basis from $168000.0 in Q1 2025, and down 24.55% sequentially from $8.0 million in Q4 2025.
United Community Banks (UCB) Deferred Taxes (2013 - 2026) Analysis & Trends
United Community Banks (UCB) has 14 years of Deferred Taxes data on file, last reported at $6.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 3504.17% year-over-year to $6.1 million; the trailing twelve-month figure through Mar 2026 stood at $16.0 million (up 385.08% YoY), and the FY2025 full-year result was $10.1 million, up 40.98% from the prior year.
- Deferred Taxes declined to $6.1 million in Q1 2026, from $8.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.0 million in Q3 2023 to a low of -$8.3 million in Q4 2023.
- A 5-year average of $2.4 million and a median of $2.3 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 270.05% in 2023 and surged 3504.17% in 2026, its largest moves.
- Tracing UCB's Deferred Taxes over 5 years: stood at $4.9 million in 2022, then tumbled by 270.05% to -$8.3 million in 2023, then surged by 149.21% to $4.1 million in 2024, then surged by 97.51% to $8.0 million in 2025, then fell by 24.55% to $6.1 million in 2026.
- Business Quant data shows UCB's Deferred Taxes at $6.1 million in Q1 2026, $8.0 million in Q4 2025, and -$1.4 million in Q3 2025.
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 | United Community Banks | 4.18 Bn | 3.58 Bn | 273.93 Mn | 6.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.06 Mn |
| Dec 31, 2025 | 8.03 Mn |
| Sep 30, 2025 | -1.43 Mn |
| Jun 30, 2025 | 3.38 Mn |
| Mar 31, 2025 | 168,000.00 |
| Dec 31, 2024 | 4.06 Mn |
| Sep 30, 2024 | 1.33 Mn |
| Jun 30, 2024 | -2.25 Mn |
| Mar 31, 2024 | 4.06 Mn |
| Dec 31, 2023 | -8.26 Mn |
| Sep 30, 2023 | 9.05 Mn |
| Jun 30, 2023 | -2.50 Mn |
| Mar 31, 2023 | 8.10 Mn |
| Dec 31, 2022 | 4.86 Mn |
| Sep 30, 2022 | 1.70 Mn |
| Jun 30, 2022 | 2.05 Mn |
| Mar 31, 2022 | 2.31 Mn |
| Dec 31, 2021 | -503,000.00 |
| Sep 30, 2021 | 6.67 Mn |
| Jun 30, 2021 | 5.45 Mn |