What is FB Financial's deferred taxes?

FB Financial (FBK) reported deferred taxes of $7.13M in Q1 2026.

How has FB Financial's deferred taxes changed year-over-year?

FB Financial's deferred taxes increased by 39.7% year-over-year, from $5.1M to $7.13M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

FB Financial FBK Deferred Taxes

Deferred Taxes at other companies

Fifth Third BankFITB

$13M+160%

First HorizonFHN

$25M+1,150%

Bank of AmericaBAC

$101M+353%

Simmons First NationalSFNC

-$12.95M-1,291%

Regions FinancialRF

$15M+400%

F.N.B. CorporationFNB

$7M-30.0%

Other financials

Income statement

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Revenue$172.3M+31.9%

Net income$57.5M+46.1%

EPS (diluted)$1.10+31.0%

Balance sheet

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Cash & equivalents$1.2B+45.7%

Total debt$273.4M+19.2%

Total equity$2.0B+23.2%

Total assets$16.5B+25.4%

Cash flow

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Operating cash flow$31.0M+288%

CapEx$1.7M+4.9%

Free cash flow$29.3M+262%

Valuation

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Market cap$2.82B+24.2%

Enterprise value$1.94B+12.8%

P/E20×+2.2×

P/S4.7×-0.1×

Profitability

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Net margin23.4%-3.2pp

FCF margin32.3%+15.7pp

Returns & leverage

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Return on equity7.9%-0.4pp

Debt / equity0.1×0.0×

Where this comes from

Reported directly by FB Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: FB Financial’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FB Financial's deferred taxes?: FB Financial (FBK) reported deferred taxes of $7.13M in Q1 2026.
How has FB Financial's deferred taxes changed year-over-year?: FB Financial's deferred taxes increased by 39.7% year-over-year, from $5.1M to $7.13M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.