Discontinued — last reported Q4 '23

Other

Deferred Tax Liabilities, Derivatives

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ4 2019
Last reportedQ4 2023

How to read this metric

An increase indicates significant unrealized gains in the derivative portfolio that will eventually trigger tax payments.

Detailed definition

Represents the deferred tax impact of unrealized gains on derivative financial instruments used for hedging or speculati...

Peer comparison

Common for companies with active treasury hedging programs or significant exposure to currency and interest rate fluctuations.

Metric ID: other_deferred_tax_liabilities_derivatives

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$0.00$0.00$23.00M
Range$0.00$23.00M

Frequently Asked Questions

What is M&T Bank's deferred tax liabilities, derivatives?
M&T Bank (MTB) reported deferred tax liabilities, derivatives of $23.00M in Q4 2025.
What does deferred tax liabilities, derivatives mean?
Future tax obligations resulting from unrealized gains on derivative financial instruments.