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
DateValue
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