Discontinued — last reported Q3 '17

Non-Current Liabilities

Deferred Tax Liabilities

Cincinnati Financial Deferred Tax Liabilities decreased by 6.7% to $1.71B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.8%, from $1.49B to $1.71B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 7.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.50B$1.45B$1.74B$1.46B$1.07B$780.00M$1.05B$1.10B$1.16B$997.00M$1.32B$1.46B$1.47B$1.60B$1.48B$1.49B$1.58B$1.79B$1.83B$1.71B
QoQ Change-2.8%+20.0%-16.3%-26.8%-27.0%+34.0%+5.6%+4.9%-13.9%+32.8%+10.3%+0.3%+9.2%-7.8%+0.9%+6.4%+13.1%+2.3%-6.7%
YoY Change-28.5%-46.3%-40.1%-24.4%+8.3%+27.8%+26.7%+32.2%+26.5%+60.5%+11.5%+2.0%+8.1%+12.0%+24.2%+14.8%
Range$780.00M$1.83B
CAGR+2.9%
Avg YoY Growth+7.2%
Median YoY Growth+11.7%

Deferred Tax Liabilities at Other Companies

Frequently Asked Questions

What is Cincinnati Financial's deferred tax liabilities?
Cincinnati Financial (CINF) reported deferred tax liabilities of $1.71B in Q1 2026.
How has Cincinnati Financial's deferred tax liabilities changed year-over-year?
Cincinnati Financial's deferred tax liabilities increased by 14.8% year-over-year, from $1.49B to $1.71B.
What is the long-term trend for Cincinnati Financial's deferred tax liabilities?
Over 5 years (2020 to 2025), Cincinnati Financial's deferred tax liabilities has grown at a 7.1% compound annual growth rate (CAGR), from $1.30B to $1.83B.
What does deferred tax liabilities mean?
Future tax obligations resulting from timing differences between accounting and tax reporting.