Discontinued — last reported Q3 '25
Other
Deferred Tax Assets, Net
M&T Bank Deferred Tax Assets, Net decreased by 19.1% to $389.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets, Net shows a downward trend with a -7.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025
How to read this metric
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Peer comparison
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
Metric ID:
other_deferred_tax_assets_liabilities_netHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $487.00M | $522.00M | $481.00M | $389.00M |
| QoQ Change | — | +7.2% | -7.9% | -19.1% |
| YoY Change | — | +7.2% | -7.9% | -19.1% |
Range$389.00M – $522.00M
Avg YoY Growth-6.6%
Median YoY Growth-7.9%
Current Streak2 quarters decline
Deferred Tax Assets, Net at Other Companies
Frequently Asked Questions
- What is M&T Bank's deferred tax assets, net?
- M&T Bank (MTB) reported deferred tax assets, net of $389.00M in Q4 2025.
- What is the long-term trend for M&T Bank's deferred tax assets, net?
- Over 3 years (2022 to 2025), M&T Bank's deferred tax assets, net has grown at a -7.2% compound annual growth rate (CAGR), from $487.00M to $389.00M.
- What does deferred tax assets, net mean?
- The net balance of future tax benefits minus future tax obligations.