Deferred Tax Assets, Gross of M&T BANK CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
M&T BANK CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • M&T BANK CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,156,000,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

M&T BANK CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,156,000,000 -$86,000,000 -6.9% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $1,242,000,000 -$68,000,000 -5.2% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $1,310,000,000 +$64,000,000 +5.1% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $1,246,000,000 +$598,000,000 +92% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $648,000,000 -$114,426,000 -15% 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q4 2020 $762,426,000 +$121,018,000 +19% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2019 $641,408,000 +$115,094,000 +22% 31 Dec 2019 10-K 16 Feb 2022 2021 FY
Q4 2018 $526,314,000 -$50,532,000 -8.8% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $576,846,000 -$476,701,000 -45% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $1,053,547,000 -$141,245,000 -12% 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q4 2015 $1,194,792,000 +$151,105,000 +14% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $1,043,687,000 +$43,388,000 +4.3% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q4 2013 $1,000,299,000 -$242,607,000 -20% 31 Dec 2013 10-K 19 Feb 2016 2015 FY
Q4 2012 $1,242,906,000 -$174,567,000 -12% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $1,417,473,000 +$534,697,000 +61% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q4 2010 $882,776,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.