Valley National Bank VLY Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
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 tax liabilities?
- Valley National Bank (VLY) reported deferred tax liabilities of $10.73M in Q4 2025.
- How has Valley National Bank's deferred tax liabilities changed year-over-year?
- Valley National Bank's deferred tax liabilities decreased by 30.1% year-over-year, from $15.36M to $10.73M.
- What is the long-term trend for Valley National Bank's deferred tax liabilities?
- Over 5 years (2020 to 2025), Valley National Bank's deferred tax liabilities has grown at a -2.6% compound annual growth rate (CAGR), from $12.23M to $10.73M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.