Deferred Taxes
Huntington Bancshares Incorporated Deferred Taxes increased by 39.0% to -$83M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 232.0%, from -$25M to -$83M. Over 2 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 130.3% CAGR.
Analysis
How to read this metric
Fluctuations are generally driven by tax law changes or differences in depreciation/provisioning methods, rather than operational performance.
Detailed definition
This represents the non-cash impact of timing differences between when income or expenses are recognized for financial r...
Peer comparison
Standard accounting adjustment found in the operating section of the cash flow statement for most large corporations.
deferred_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$27M | $6M | -$116M | $52M | $56M | $56M | $155M | $55M | -$314M | -$29M | -$28M | -$25M | -$148M | -$94M | -$136M | -$83M |
| QoQ Change | — | +122.2% | <-999% | +144.8% | +7.7% | +0.0% | +176.8% | -64.5% | -670.9% | +90.8% | +3.4% | +10.7% | -492.0% | +36.5% | -44.7% | +39.0% |
| YoY Change | — | — | — | — | +307.4% | +833.3% | +233.6% | +5.8% | -302.6% | -152.7% | — | +13.8% | — | -235.7% | — | -232.0% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumer & Regional Banking | $97M | $102M | $110M | $85M | $78M | $102M | $123M | $119M |
| Commercial Banking | $77M | $88M | $81M | $64M | $86M | $91M | $63M | $93M |
| Total | — | -$28M | — | -$25M | -$148M | -$94M | -$136M | -$83M |
RBHPCG, Vehicle Finance were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Huntington Bancshares Incorporated 's deferred taxes?
- Huntington Bancshares Incorporated (HBANZ) reported deferred taxes of -$83M in Q1 2026.
- How has Huntington Bancshares Incorporated 's deferred taxes changed year-over-year?
- Huntington Bancshares Incorporated 's deferred taxes decreased by 232.0% year-over-year, from -$25M to -$83M.
- What is the long-term trend for Huntington Bancshares Incorporated 's deferred taxes?
- Over 2 years (2021 to 2025), Huntington Bancshares Incorporated 's deferred taxes has grown at a 130.3% compound annual growth rate (CAGR), from -$76M to -$403M.
- What does deferred taxes mean?
- The non-cash accounting adjustment for taxes that will be paid or saved in future periods.