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Bank of America BAC Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$1.09B-14.6%
PNC Financial Services logo
PNC Financial ServicesPNC
$798M-13.2%

Other financials

Income statement

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Revenue$30.3B+7.2%
Net income$8.6B+16.6%
EPS (diluted)$1.11+24.7%

Balance sheet

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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

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Operating cash flow$41.8B+2,013%

Valuation

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Market cap$409.69B+20.5%
Enterprise value$504.64B+32.8%
P/E12.9×+0.6×
P/S3.5×+0.4×

Profitability

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Net margin27.3%+1.8pp

Returns & leverage

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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:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Bank of America’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of America's deferred tax liabilities - leasing arrangements?
Bank of America (BAC) reported deferred tax liabilities - leasing arrangements of $3.25B in Q4 2025.
How has Bank of America's deferred tax liabilities - leasing arrangements changed year-over-year?
Bank of America's deferred tax liabilities - leasing arrangements increased by 7.4% year-over-year, from $3.02B to $3.25B.
What is the long-term trend for Bank of America's deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), Bank of America's deferred tax liabilities - leasing arrangements has grown at a 0.9% compound annual growth rate (CAGR), from $3.1B to $3.25B.
What does deferred tax liabilities - leasing arrangements mean?
This liability represents the deferred tax impact resulting from differences between the tax basis and the financial reporting basis of assets and liabilities related to leasing activities. It arises when tax depreciation or lease expense recognition differs from GAAP requirements.