Discontinued — last reported Q4 '23

Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

M&T Bank Deferred Tax Liabilities - Leasing Arrangements decreased by 5.3% to $142.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows a downward trend with a -11.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2023

How to read this metric

An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.

Detailed definition

This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...

Peer comparison

Standard for financial institutions with significant leasing operations or large real estate portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$204.00M$171.00M$150.00M$142.00M
QoQ Change-16.2%-12.3%-5.3%
YoY Change-16.2%-12.3%-5.3%
Range$142.00M$204.00M
Avg YoY Growth-11.3%
Median YoY Growth-12.3%
Current Streak3+ quarters decline

Deferred Tax Liabilities - Leasing Arrangements at Other Companies

Frequently Asked Questions

What is M&T Bank's deferred tax liabilities - leasing arrangements?
M&T Bank (MTB) reported deferred tax liabilities - leasing arrangements of $142.00M in Q4 2025.
What is the long-term trend for M&T Bank's deferred tax liabilities - leasing arrangements?
Over 3 years (2022 to 2025), M&T Bank's deferred tax liabilities - leasing arrangements has grown at a -11.4% compound annual growth rate (CAGR), from $204.00M to $142.00M.
What does deferred tax liabilities - leasing arrangements mean?
Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.