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Bank of America BAC Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

First HorizonFHN

$25M+1,150%

Cullen/Frost BankersCFR

-$2.23M-72.7%

Wells Fargo & CompanyWFC

$843M+99.3%

Zions BancorporationZION

$28M-26.3%

PNC Financial ServicesPNC

-$102M-117%

Other financials

Income statement

Revenue$30.3B+7.2%

Net income$8.6B+16.6%

EPS (diluted)$1.11+24.7%

Balance sheet

Cash & equivalents$242.48B-11.4%

Total debt$337.44B+7.7%

Total equity$300.67B+2.3%

Total assets$3.50T+4.4%

Cash flow

Operating cash flow$41.8B+2,013%

Valuation

Market cap$404.36B+14.6%

Enterprise value$499.32B+22.0%

P/E12.8×+0.1×

P/S3.5×+0.3×

Profitability

Net margin27.3%+1.8pp

Returns & leverage

Return on equity10.7%+1.2pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by Bank of America in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Bank of America’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of America's deferred taxes?: Bank of America (BAC) reported deferred taxes of $101M in Q1 2026.
How has Bank of America's deferred taxes changed year-over-year?: Bank of America's deferred taxes increased by 352.5% year-over-year, from -$40M to $101M.
What is the long-term trend for Bank of America's deferred taxes?: Over 2 years (2022 to 2025), Bank of America's deferred taxes has grown at a -36.8% compound annual growth rate (CAGR), from $739M to $295M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.