What is M&T Bank's deferred tax assets, gross?

M&T Bank (MTB) reported deferred tax assets, gross of $1.16B in Q4 2025.

What is the long-term trend for M&T Bank's deferred tax assets, gross?

Over 3 years (2022 to 2025), M&T Bank's deferred tax assets, gross has grown at a -2.5% compound annual growth rate (CAGR), from $1.25B to $1.16B.

What does deferred tax assets, gross mean?

The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.

Other

Deferred Tax Assets, Gross

M&T Bank Deferred Tax Assets, Gross decreased by 6.9% to $1.16B in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Gross shows relatively stable performance with a -2.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.

Detailed definition

This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...

Peer comparison

Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.

Metric ID: other_deferred_tax_assets_gross

Historical Data

4 periods

	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$1.25B	$1.31B	$1.24B	$1.16B
QoQ Change	—	+5.1%	-5.2%	-6.9%
YoY Change	—	+5.1%	-5.2%	-6.9%

Range$1.16B – $1.31B

Avg YoY Growth-2.3%

Median YoY Growth-5.2%

Current Streak2 quarters decline

Deferred Tax Assets, Gross at Other Companies

PNC Financial ServicesPNC View metric

U.S. BancorpUSB View metric

Raymond James FinancialRJF View metric

State StreetSTT View metric

Frequently Asked Questions

What is M&T Bank's deferred tax assets, gross?: M&T Bank (MTB) reported deferred tax assets, gross of $1.16B in Q4 2025.
What is the long-term trend for M&T Bank's deferred tax assets, gross?: Over 3 years (2022 to 2025), M&T Bank's deferred tax assets, gross has grown at a -2.5% compound annual growth rate (CAGR), from $1.25B to $1.16B.
What does deferred tax assets, gross mean?: The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.