M&T Bank MTB Deferred Tax Liability, Retirement Benefits
Deferred Tax Liability, Retirement Benefits at other companies
Other financials
Where this comes from
Reported directly by M&T Bank in its filing.
Tagged under the XBRL concept mtb:DeferredTaxLiabilityRetirementBenefits.
The official record: M&T Bank’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is M&T Bank's deferred tax liability, retirement benefits?
- M&T Bank (MTB) reported deferred tax liability, retirement benefits of $317M in Q4 2025.
- What is the long-term trend for M&T Bank's deferred tax liability, retirement benefits?
- Over 3 years (2022 to 2025), M&T Bank's deferred tax liability, retirement benefits has grown at a 53.3% compound annual growth rate (CAGR), from $88M to $317M.
- What does deferred tax liability, retirement benefits mean?
- This represents the deferred tax liability arising from the difference between the accounting expense and the tax deduction for employee retirement benefit plans. It reflects the tax impact of pension and post-retirement obligations that will be paid in future periods. It is a long-term liability that tracks the tax consequences of benefit accruals.