Valley National Bank VLY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Valley National Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Valley National Bank’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Valley National Bank's deferred taxes?
- Valley National Bank (VLY) reported deferred taxes of $2.72M in Q4 2025.
- How has Valley National Bank's deferred taxes changed year-over-year?
- Valley National Bank's deferred taxes increased by 277.5% year-over-year, from -$1.53M to $2.72M.
- What is the long-term trend for Valley National Bank's deferred taxes?
- Over 4 years (2021 to 2025), Valley National Bank's deferred taxes has grown at a -20.2% compound annual growth rate (CAGR), from $26.83M to $10.9M.
- What does deferred taxes mean?
- Tax expenses or savings that are recognized now but will be paid or realized in the future.
- How do you interpret deferred taxes?
- Changes reflect shifts in accounting versus tax timing, often driven by depreciation methods or loan loss provision treatments.
- How does deferred taxes compare across companies?
- Universal across banking; peer comparisons focus on the effective tax rate impact.