Other

Deferred taxes

JPMorgan Chase Deferred taxes decreased by 91.6% to $123.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 76.5%, from $524.00M to $123.00M. Over 3 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a 14.4% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026

How to read this metric

Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.

Detailed definition

This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...

Peer comparison

Standard line item in the cash flow statement or tax reconciliation for all corporations.

Metric ID: other_deferred_income_tax_expense_benefit

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$29.00M-$2.09B$4.81B-$730.00M-$1.36B-$1.37B-$606.00M-$1.63B-$2.31B$0.00-$989.00M-$620.00M$1.37B$2.25B$524.00M-$942.00M$4.57B$1.46B$123.00M
QoQ Change<-999%+330.2%-115.2%-85.8%-1.0%+55.7%-169.3%-41.3%+100.0%+37.3%+320.3%+64.5%-76.7%-279.8%+585.0%-68.0%-91.6%
YoY Change<-999%+34.5%+17.0%-20.4%-68.4%-63.2%+62.0%+159.2%+153.0%-51.9%+234.5%-35.0%-76.5%
Range-$2.31B$4.81B
CAGR+37.9%
Avg YoY Growth-340.9%
Median YoY Growth-20.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is JPMorgan Chase's deferred taxes?
JPMorgan Chase (JPM) reported deferred taxes of $123.00M in Q1 2026.
How has JPMorgan Chase's deferred taxes changed year-over-year?
JPMorgan Chase's deferred taxes decreased by 76.5% year-over-year, from $524.00M to $123.00M.
What is the long-term trend for JPMorgan Chase's deferred taxes?
Over 3 years (2021 to 2025), JPMorgan Chase's deferred taxes has grown at a 14.4% compound annual growth rate (CAGR), from $3.75B to $5.61B.
What does deferred taxes mean?
The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.