Other

Deferred Tax Liability, Retirement Benefits

M&T Bank Deferred Tax Liability, Retirement Benefits increased by 4.3% to $317.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liability, Retirement Benefits shows an upward trend with a 53.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025

How to read this metric

An increase indicates higher future tax obligations related to retirement plans, often driven by changes in actuarial assumptions.

Detailed definition

This represents the deferred tax liability arising from the difference between the accounting expense and the tax deduct...

Peer comparison

Common for established banks with legacy pension obligations.

Metric ID: other_deferred_tax_liability_retirement_benefits

Historical Data

4 periods
 Q4 '22Q4 '23Q4 '24Q4 '25
Value$88.00M$198.00M$304.00M$317.00M
QoQ Change+125.0%+53.5%+4.3%
YoY Change+125.0%+53.5%+4.3%
Range$88.00M$317.00M
Avg YoY Growth+60.9%
Median YoY Growth+53.5%
Current Streak3+ quarters growth

Frequently Asked Questions

What is M&T Bank's deferred tax liability, retirement benefits?
M&T Bank (MTB) reported deferred tax liability, retirement benefits of $317.00M 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 $88.00M to $317.00M.
What does deferred tax liability, retirement benefits mean?
The future tax obligation related to employee retirement benefit accounting differences.