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Bank of America BAC Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$48M-61.6%
PNC Financial Services logo
PNC Financial ServicesPNC
$455M-3.6%
Citigroup logo
CitigroupC

Other financials

Income statement

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Revenue$31.6B+19.3%
Net income$9.1B+27.5%
EPS (diluted)$1.21+36.0%

Balance sheet

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Cash & equivalents$229.75B-13.6%
Total debt$339.86B+5.4%
Total equity$301.09B+0.5%
Total assets$3.50T+1.7%

Cash flow

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Operating cash flow$41.8B+2,013%

Valuation

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Market cap$435.46B+21.4%
Enterprise value$545.58B+31.5%
P/E12.9×+0.1×
P/S3.6×+0.3×

Profitability

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Net margin27.8%+2.3pp

Returns & leverage

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Return on equity11.2%+1.8pp
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:DeferredTaxLiabilitiesOther.

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, other?
Bank of America (BAC) reported deferred tax liabilities, other of $1.75B in Q4 2025.
How has Bank of America's deferred tax liabilities, other changed year-over-year?
Bank of America's deferred tax liabilities, other decreased by 9.0% year-over-year, from $1.92B to $1.75B.
What is the long-term trend for Bank of America's deferred tax liabilities, other?
Over 5 years (2020 to 2025), Bank of America's deferred tax liabilities, other has grown at a 2.2% compound annual growth rate (CAGR), from $1.57B to $1.75B.
What does deferred tax liabilities, other mean?
This captures miscellaneous deferred tax liabilities that do not fall into specific categorized buckets. It reflects future tax obligations arising from various temporary differences between financial reporting and tax reporting standards.