United Community Banks (UCB) Deferred Taxes (2013 - 2026)
United Community Banks' (UCB) quarterly Deferred Taxes came in at $6.1 million in Q1 2026, up 3504.17% year-on-year from $168000.0 in Q1 2025, and down 24.55% quarter-over-quarter from $8.0 million in Q4 2025.
United Community Banks (UCB) Deferred Taxes (2013 - 2026) Analysis & Trends
United Community Banks has disclosed Deferred Taxes across 14 years of filings, most recently posting $6.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $6.1 million, up 3504.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $16.0 million (up 385.08% YoY), and the FY2025 annual result was $10.1 million, up 40.98% from the prior year.
- Deferred Taxes came in at $6.1 million for Q1 2026 at United Community Banks, down 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.
- The 5-year median for Deferred Taxes is $2.3 million (2022), against an average of $2.4 million.
- Across the five-year window, Deferred Taxes plunged 270.05% in 2023 and surged 3504.17% in 2026, its largest moves.
- United Community Banks' Deferred Taxes stood at $4.9 million in 2022, then slumped by 270.05% to -$8.3 million in 2023, then soared by 149.21% to $4.1 million in 2024, then soared by 97.51% to $8.0 million in 2025, then retreated by 24.55% to $6.1 million in 2026.
- The last three Deferred Taxes figures came in at $6.1 million (Q1 2026), $8.0 million (Q4 2025), and -$1.4 million (Q3 2025), per Business Quant data.
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 | United Community Banks | 4.17 Bn | 3.68 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 |