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First Interstate BancSystem, Inc. FIBK Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by First Interstate BancSystem, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: First Interstate BancSystem, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000860413-26-000038
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued interest receivable | 101.3 | 102.6 |
| Mortgage servicing rights, net of accumulated amortization | 22.5 | 23.1 |
| Other real estate owned | 6.6 | 3.4 |
| Deferred tax asset, net | 57.9 | 59.6 |
| Other assets | 231.5 | 238.1 |
| Total assets | $26,426.8 | $26,640.6 |
| Liabilities and Stockholders’ Equity | ||
| Deposits: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is First Interstate BancSystem, Inc.'s deferred tax assets?
- First Interstate BancSystem, Inc. (FIBK) reported deferred tax assets of $57.9M in Q1 2026.
- How has First Interstate BancSystem, Inc.'s deferred tax assets changed year-over-year?
- First Interstate BancSystem, Inc.'s deferred tax assets decreased by 37.4% year-over-year, from $92.5M to $57.9M.
- What is the long-term trend for First Interstate BancSystem, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), First Interstate BancSystem, Inc.'s deferred tax assets has grown at a 17.0% compound annual growth rate (CAGR), from $27.2M to $59.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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