United Community Banks (UCB) Deferred Taxes (2013 - 2026)
United Community Banks (UCB) posted Deferred Taxes of $6.1 million for Q1 2026, down 24.55% sequentially from $8.0 million in Q4 2025, and up 3504.17% YoY from $168000.0 in Q1 2025.
United Community Banks (UCB) Deferred Taxes (2013 - 2026) Analysis & Trends
United Community Banks has reported Deferred Taxes for 14 years, with the latest figure at $6.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 3504.17% year-over-year to $6.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.0 million (up 385.08% YoY) and the FY2025 annual result came in at $10.1 million, up 40.98% from the prior year.
- Deferred Taxes declined to $6.1 million in Q1 2026 per UCB's latest filing, from $8.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.0 million in Q3 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 270.05% in 2023, then jumped 3504.17% in 2026.
- Over 5 years, Deferred Taxes stood at $4.9 million in 2022, then slumped 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 slipped by 24.55% to $6.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.1 million, $8.0 million, and -$1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.14 Bn | 84.95 Bn | - | - |
| 2 | Pnc Financial Services | 97.73 Bn | 97.73 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.99 Bn | 95.99 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.86 Bn | -144.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.07 Bn | -81.24 Bn | - | - |
| 7 | Nu Holdings | 71.48 Bn | 57.79 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.60 Bn | 61.60 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.61 Bn | 25.89 Bn | - | - |
| 10 | United Community Banks | 4.27 Bn | 3.72 Bn | - | 12.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.10 Mn |
| 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 |