BANK OF MONTREAL /CAN/ Adjustments For Deferred Tax Expense
BANK OF MONTREAL /CAN/ (SMHU) reported Adjustments For Deferred Tax Expense of CAD 16.00 million for the 3-month period ending 2026-01-31, per its 6-K filed 2026-02-25.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForDeferredTaxExpense · last filed 2026-02-25
- BANK OF MONTREAL /CAN/ adjustments for deferred tax expense for the quarter ending 2026-01-31 was 16.00M CAD, a 90.64% decline year-over-year.
- BANK OF MONTREAL /CAN/ adjustments for deferred tax expense for the quarter ending 2025-10-31 was -147.00M CAD, a 154.24% decline year-over-year.
- BANK OF MONTREAL /CAN/ adjustments for deferred tax expense for the quarter ending 2025-07-31 was -77.00M CAD, a 152.74% decline year-over-year.
- BANK OF MONTREAL /CAN/ adjustments for deferred tax expense for the quarter ending 2025-04-30 was 65.00M CAD.
| Period end | Adjustments For Deferred Tax Expense 3 month | Adjustments For Deferred Tax Expense 3 month as first filed | Adjustments For Deferred Tax Expense 6 month | Adjustments For Deferred Tax Expense 6 month as first filed | Adjustments For Deferred Tax Expense 9 month | Adjustments For Deferred Tax Expense 9 month as first filed | Adjustments For Deferred Tax Expense 12 month | Adjustments For Deferred Tax Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | 16.00M CAD 6-K · filed 2026-02-25 | -131.00M CAD derived: sum of 2 quarters · filed 2026-02-25 | -208.00M CAD derived: sum of 3 quarters · filed 2026-02-25 | -143.00M CAD derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-10-31 | -147.00M CAD derived: 40-F 12 month − 6-K 9 month · filed 2025-12-04 | -224.00M CAD derived: sum of 2 quarters · filed 2025-12-04 | -159.00M CAD derived: sum of 3 quarters · filed 2025-12-04 | 12.00M CAD 40-F · filed 2025-12-04 | ||||
| 2025-07-31 | -77.00M CAD 6-K · filed 2025-08-26 | -12.00M CAD derived: sum of 2 quarters · filed 2025-08-26 | 159.00M CAD 6-K · filed 2025-08-26 | 430.00M CAD derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-04-30 | 65.00M CAD 6-K · filed 2025-05-28 | 236.00M CAD 6-K · filed 2025-05-28 | 507.00M CAD derived: sum of 3 quarters · filed 2026-02-25 | 653.00M CAD derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-01-31 | 171.00M CAD 6-K · filed 2026-02-25 | 442.00M CAD derived: sum of 2 quarters · filed 2026-02-25 | 588.00M CAD derived: sum of 3 quarters · filed 2026-02-25 | 212.00M CAD derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-10-31 | 271.00M CAD derived: 40-F 12 month − 6-K 9 month · filed 2025-12-04 | 417.00M CAD derived: sum of 2 quarters · filed 2025-12-04 | 41.00M CAD derived: sum of 3 quarters · filed 2025-12-04 | 153.00M CAD 40-F · filed 2025-12-04 | ||||
| 2024-07-31 | 146.00M CAD 6-K · filed 2025-08-26 | -230.00M CAD derived: sum of 2 quarters · filed 2025-08-26 | -118.00M CAD 6-K · filed 2025-08-26 | -157.00M CAD derived: sum of 4 quarters · filed 2025-08-26 | ||||
| 2024-04-30 | -376.00M CAD 6-K · filed 2025-05-28 | -264.00M CAD 6-K · filed 2025-05-28 | -303.00M CAD derived: sum of 3 quarters · filed 2025-05-28 | -850.00M CAD derived: sum of 4 quarters · filed 2025-05-28 | ||||
| 2024-01-31 | 112.00M CAD 6-K · filed 2025-02-25 | 73.00M CAD derived: sum of 2 quarters · filed 2025-02-25 | -474.00M CAD derived: sum of 3 quarters · filed 2025-02-25 | -504.00M CAD derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-10-31 | -39.00M CAD derived: 40-F 12 month − 6-K 9 month · filed 2024-12-05 | -586.00M CAD derived: sum of 2 quarters · filed 2024-12-05 | -616.00M CAD derived: sum of 3 quarters · filed 2024-12-05 | -708.00M CAD 40-F · filed 2024-12-05 | -732.00M CAD 40-F · filed 2023-12-01 | |||
| 2023-07-31 | -547.00M CAD 6-K · filed 2024-08-27 | -586.00M CAD 6-K · filed 2023-08-29 | -577.00M CAD derived: sum of 2 quarters · filed 2024-08-27 | -669.00M CAD 6-K · filed 2024-08-27 | -655.00M CAD 6-K · filed 2023-08-29 | -724.00M CAD derived: sum of 4 quarters · filed 2024-08-27 | ||
| 2023-04-30 | -30.00M CAD 6-K · filed 2024-05-29 | -21.00M CAD 6-K · filed 2023-05-24 | -122.00M CAD 6-K · filed 2024-05-29 | -69.00M CAD 6-K · filed 2023-05-24 | -177.00M CAD derived: sum of 3 quarters · filed 2024-05-29 | -256.00M CAD derived: sum of 4 quarters · filed 2024-05-29 | ||
| 2023-01-31 | -92.00M CAD 6-K · filed 2024-02-27 | -48.00M CAD 6-K · filed 2023-02-28 | -147.00M CAD derived: sum of 2 quarters · filed 2024-02-27 | -226.00M CAD derived: sum of 3 quarters · filed 2024-02-27 | 200.00M CAD derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-10-31 | -55.00M CAD derived: 40-F 12 month − 6-K 9 month · filed 2023-12-01 | -134.00M CAD derived: sum of 2 quarters · filed 2023-12-01 | 292.00M CAD derived: sum of 3 quarters · filed 2023-12-01 | 475.00M CAD 40-F · filed 2023-12-01 | ||||
| 2022-07-31 | -79.00M CAD 6-K · filed 2023-08-29 | 347.00M CAD derived: sum of 2 quarters · filed 2023-08-29 | 530.00M CAD 6-K · filed 2023-08-29 | |||||
| 2022-04-30 | 426.00M CAD 6-K · filed 2023-05-24 | 609.00M CAD 6-K · filed 2023-05-24 | ||||||
| 2022-01-31 | 183.00M CAD 6-K · filed 2023-02-28 | |||||||
| 2021-10-31 | 184.00M CAD 40-F · filed 2022-12-01 |