Union Bankshares (UNB) Deferred Taxes (2010 - 2026)
Union Bankshares' 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 has reported Deferred Taxes for 17 years, with the latest figure at $13000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 8.33% year-over-year to $13000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.2 million (up 31.95% YoY), and the FY2025 full-year result was -$1.2 million, up 31.93% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13000.0, up from -$1.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $237000.0 in Q4 2023, with the low at -$1.8 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$180294.1, with a median of -$1000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 200.0% in 2022 and sank 874.68% in 2024.
- Tracing UNB's Deferred Taxes over 5 years: stood at -$281000.0 in 2022, then soared by 184.34% to $237000.0 in 2023, then slumped by 874.68% to -$1.8 million in 2024, then soared by 31.92% to -$1.2 million in 2025, then jumped by 101.04% to $13000.0 in 2026.
- The last three Deferred Taxes figures came in at $13000.0 (Q1 2026), -$1.2 million (Q4 2025), and -$3000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Union Bankshares | 109.76 Mn | 79.94 Mn | - | 13,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 14,000.00 |
| Dec 31, 2020 | -797,000.00 |
| Sep 30, 2020 | 14,000.00 |
| Jun 30, 2020 | -4,000.00 |
| Mar 31, 2020 | 10,000.00 |
| Dec 31, 2019 | 464,000.00 |
| Jun 30, 2019 | -34,000.00 |
| Mar 31, 2019 | 8,000.00 |
| Dec 31, 2018 | -451,000.00 |
| Sep 30, 2018 | 5,000.00 |
| Jun 30, 2018 | -103,000.00 |
| Mar 31, 2018 | 41,000.00 |
| Dec 31, 2017 | 767,000.00 |
| Sep 30, 2017 | -111,000.00 |
| Jun 30, 2017 | 4,000.00 |
| Mar 31, 2017 | 333,000.00 |
| Dec 31, 2016 | 307,000.00 |
| Sep 30, 2016 | -52,000.00 |
| Jun 30, 2016 | 4,000.00 |
| Mar 31, 2016 | 307,000.00 |
| Dec 31, 2015 | 248,000.00 |
| Sep 30, 2015 | 104,000.00 |
| Jun 30, 2015 | -7,000.00 |
| Mar 31, 2015 | -4,000.00 |
| Dec 31, 2014 | -13,000.00 |
| Sep 30, 2014 | -97,000.00 |
| Jun 30, 2014 | -9,000.00 |
| Mar 31, 2014 | 82,000.00 |
| Dec 31, 2013 | 24,000.00 |
| Sep 30, 2013 | 419,000.00 |
| Jun 30, 2013 | -3,000.00 |
| Mar 31, 2013 | 141,000.00 |
| Dec 31, 2012 | -68,000.00 |
| Sep 30, 2012 | -226,000.00 |
| Jun 30, 2012 | -336,000.00 |
| Mar 31, 2012 | -156,000.00 |
| Dec 31, 2011 | 318,000.00 |
| Sep 30, 2011 | -136,000.00 |
| Jun 30, 2011 | 315,000.00 |
| Mar 31, 2011 | 98,000.00 |
| Dec 31, 2010 | -258,000.00 |
| Sep 30, 2010 | 5,000.00 |