Unity Bancorp (UNTY) Deferred Taxes (2010 - 2026)
Unity Bancorp (UNTY) posted Deferred Taxes of -$240000.0 for Q1 2026, down 173.85% sequentially from $325000.0 in Q4 2025, and up 59.87% YoY from -$150125.5 in Q1 2025.
Unity Bancorp (UNTY) Deferred Taxes (2010 - 2026) Analysis & Trends
Unity Bancorp has reported Deferred Taxes for 17 years, with the latest figure at -$240000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 59.87% year-over-year to -$240000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$482000.0 (up 78.65% YoY) and the FY2025 annual result came in at -$840000.0, up 51.92% from the prior year.
- Deferred Taxes declined to -$240000.0 in Q1 2026 per UNTY's latest filing, from $325000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $859000.0 in Q4 2022 and troughed at -$1.5 million in Q3 2024.
- A 5-year average of -$242294.1 and a median of -$221000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 244.44% in 2023, then tumbled 587.36% in 2025.
- Over 5 years, Deferred Taxes stood at $859000.0 in 2022, then sank by 49.36% to $435000.0 in 2023, then retreated by 15.17% to $369000.0 in 2024, then slipped by 11.92% to $325000.0 in 2025, then plunged by 173.85% to -$240000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$240000.0, $325000.0, and -$446000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Unity Bancorp | 595.73 Mn | 338.45 Mn | - | -1.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.15 Mn |
| Mar 31, 2026 | -240,000.00 |
| Dec 31, 2025 | 325,000.00 |
| Sep 30, 2025 | -446,000.00 |
| Jun 30, 2025 | -121,000.00 |
| Mar 31, 2025 | -598,000.00 |
| Dec 31, 2024 | 369,000.00 |
| Sep 30, 2024 | -1.50 Mn |
| Jun 30, 2024 | -531,000.00 |
| Mar 31, 2024 | -87,000.00 |
| Dec 31, 2023 | 435,000.00 |
| Sep 30, 2023 | -221,000.00 |
| Jun 30, 2023 | -392,000.00 |
| Mar 31, 2023 | 91,000.00 |
| Dec 31, 2022 | 859,000.00 |
| Sep 30, 2022 | -946,000.00 |
| Jun 30, 2022 | -1.06 Mn |
| Mar 31, 2022 | -63,000.00 |
| Dec 31, 2021 | 844,000.00 |
| Sep 30, 2021 | -1.72 Mn |