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Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
1st Source Corporation logo
1st Source CorporationSRCE
-$30K+95.3%
Fifth Third Bank logo
Fifth Third BankFITB
$13M+160%
F.N.B. Corporation logo
F.N.B. CorporationFNB
$7M-30.0%
KeyCorp logo
KeyCorpKEY
-$53M-76.7%
WesBanco logo
WesBancoWSBC
$10.5M+1,402%

Segments

By segment

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Consumer & Regional Banking$119M+40.0%
Commercial Banking$93M+45.3%

Other financials

Income statement

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Revenue$2.6B+34.0%
Net income$523.0M-0.8%
EPS (diluted)$0.25-26.5%

Balance sheet

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Cash & equivalents$19.2B+25.3%
Total debt$23.5B+25.1%
Total equity$32.5B+59.2%
Total assets$285.37B+36.2%

Cash flow

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Operating cash flow$524.0M+2.1%
CapEx$124.0M+130%
Free cash flow$400.0M-12.9%

Valuation

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Market cap$35.94B+51.5%
Enterprise value$40.22B+28.1%
P/E16.3×+5.0×
P/S4.1×+1.0×

Profitability

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Net margin25%-2.1pp
FCF margin24.4%+0.6pp

Returns & leverage

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Return on equity8.3%-2.0pp
Debt / equity0.7×-0.2×

Where this comes from

Reported directly by Huntington Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Huntington Bancshares’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Huntington Bancshares's deferred taxes?
Huntington Bancshares (HBAN) reported deferred taxes of -$83M in Q1 2026.
How has Huntington Bancshares's deferred taxes changed year-over-year?
Huntington Bancshares's deferred taxes decreased by 232.0% year-over-year, from -$25M to -$83M.
What is the long-term trend for Huntington Bancshares's deferred taxes?
Over 2 years (2021 to 2025), Huntington Bancshares's deferred taxes has grown at a 130.3% compound annual growth rate (CAGR), from -$76M to -$403M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.