Union Bankshares (UNB) Deferred Taxes (2010 - 2026)

Union Bankshares' (UNB) quarterly Deferred Taxes came in at $13000.0 in Q1 2026, up 8.33% year-on-year from $12000.0 in Q1 2025, and up 101.04% quarter-over-quarter from -$1.2 million in Q4 2025.

Union Bankshares (UNB) Deferred Taxes (2010 - 2026) Analysis & Trends

Union Bankshares' Deferred Taxes history runs 17 years deep, the most recent figure standing at $13000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 8.33% year-over-year to $13000.0 in Q1 2026; TTM through Mar 2026 was -$1.2 million, a 31.95% increase from a year earlier, with the FY2025 full-year figure at -$1.2 million, up 31.93% from the prior year.
  • Deferred Taxes rose to $13000.0 in Q1 2026 per UNB's latest filing, from -$1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $237000.0 in Q4 2023 and bottomed at -$1.8 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$1000.0 (2022), against an average of -$180294.1.
  • Across the five-year window, Deferred Taxes jumped 200.0% in 2022 and sank 874.68% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$281000.0 in 2022, then surged by 184.34% to $237000.0 in 2023, then sank by 874.68% to -$1.8 million in 2024, then surged by 31.92% to -$1.2 million in 2025, then soared by 101.04% to $13000.0 in 2026.
  • Per Business Quant, the three latest UNB Deferred Taxes figures stand at $13000.0 (Q1 2026), -$1.2 million (Q4 2025), and -$3000.0 (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 Union Bankshares 125.44 Mn 95.61 Mn - 13,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 13,000.00
Dec 31, 2025 -1.25 Mn
Sep 30, 2025 -3,000.00
Jun 30, 2025 -4,000.00
Mar 31, 2025 12,000.00
Dec 31, 2024 -1.84 Mn
Sep 30, 2024 -2,000.00
Jun 30, 2024 -2,000.00
Mar 31, 2024 11,000.00
Dec 31, 2023 237,000.00
Sep 30, 2023 -1,000.00
Jun 30, 2023 -2,000.00
Mar 31, 2023 32,000.00
Dec 31, 2022 -281,000.00
Sep 30, 2022 -1,000.00
Jun 30, 2022 1,000.00
Mar 31, 2022 11,000.00
Dec 31, 2021 359,000.00
Sep 30, 2021 -1,000.00
Jun 30, 2021 -1,000.00