What is Atlantic Union Bankshares's deferred taxes?

Atlantic Union Bankshares (AUB) reported deferred taxes of $12.54M in Q4 2025.

How has Atlantic Union Bankshares's deferred taxes changed year-over-year?

Atlantic Union Bankshares's deferred taxes increased by 46.9% year-over-year, from $8.54M to $12.54M.

What is the long-term trend for Atlantic Union Bankshares's deferred taxes?

Over 4 years (2021 to 2025), Atlantic Union Bankshares's deferred taxes has grown at a 3.6% compound annual growth rate (CAGR), from $43.51M to $50.17M.

Atlantic Union Bankshares AUB Deferred taxes

Deferred taxes at other companies

PNC Financial ServicesPNC

-$102M-117%

Eastern Bankshares, Inc.EBC

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HOM

Home BancSharesHOMB

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International BancsharesIBOC

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East-West BancorpEWBC

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Huntington BancsharesHBAN

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Other financials

Income statement

See full

Revenue$367.2M+72.1%

Net income$122.2M+145%

EPS (diluted)$0.84+61.5%

Balance sheet

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Cash & equivalents$780.1M+79.7%

Total debt$1.4B+156%

Total equity$5.1B+58.6%

Total assets$37.3B+51.5%

Cash flow

See full

Operating cash flow$127.3M+105%

CapEx$7.0M+193%

Free cash flow$120.3M+102%

Valuation

See full

Market cap$5.6B+82.1%

Enterprise value$6.25B+96.6%

P/E16.2×+1.5×

P/S3.7×+0.1×

Profitability

See full

Net margin22.6%-1.8pp

FCF margin149.6%+114pp

Returns & leverage

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Return on equity8.4%+1.1pp

Debt / equity0.3×+0.1×

Where this comes from

Reported directly by Atlantic Union Bankshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Atlantic Union Bankshares’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlantic Union Bankshares's deferred taxes?: Atlantic Union Bankshares (AUB) reported deferred taxes of $12.54M in Q4 2025.
How has Atlantic Union Bankshares's deferred taxes changed year-over-year?: Atlantic Union Bankshares's deferred taxes increased by 46.9% year-over-year, from $8.54M to $12.54M.
What is the long-term trend for Atlantic Union Bankshares's deferred taxes?: Over 4 years (2021 to 2025), Atlantic Union Bankshares's deferred taxes has grown at a 3.6% compound annual growth rate (CAGR), from $43.51M to $50.17M.