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International Bancshares IBOC Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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Valley National BankVLY
$10.73M-30.1%

Other financials

Income statement

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Revenue$208.5M+5.2%
Net income$102.2M+5.5%
EPS (diluted)$1.64+5.1%

Balance sheet

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Cash & equivalents$585.9M-0.6%
Total equity$3.3B+13.6%
Total assets$16.8B+3.4%

Cash flow

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Operating cash flow$120.7M-14.0%
CapEx$4.7M-36.5%
Free cash flow$116.0M-12.8%

Valuation

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Market cap$4.57B+6.6%

Profitability

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Net margin49%-0.5pp
FCF margin53.5%-2.7pp

Returns & leverage

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Return on equity13.5%-1.7pp
Debt / equity

Where this comes from

Reported directly by International Bancshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: International Bancshares’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Bancshares's deferred tax liabilities?
International Bancshares (IBOC) reported deferred tax liabilities of $5.14M in Q4 2025.
How has International Bancshares's deferred tax liabilities changed year-over-year?
International Bancshares's deferred tax liabilities increased by 22.7% year-over-year, from $4.19M to $5.14M.
What is the long-term trend for International Bancshares's deferred tax liabilities?
Over 5 years (2020 to 2025), International Bancshares's deferred tax liabilities has grown at a -24.2% compound annual growth rate (CAGR), from $20.55M to $5.14M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.