Valley National Bancorp Deferred Income Tax Expense (Benefit)
Valley National Bancorp (VLY) reported Deferred Income Tax Expense (Benefit) of $10.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Valley National Bancorp deferred income tax expense (benefit) for fiscal 2025 was $10.90M.
- Valley National Bancorp deferred income tax expense (benefit) for fiscal 2024 was -$6.14M.
- Valley National Bancorp deferred income tax expense (benefit) for fiscal 2023 was -$9.36M, a 225.04% decline from fiscal 2022.
- Valley National Bancorp deferred income tax expense (benefit) for fiscal 2022 was $7.49M, a 72.10% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$6.14M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$9.36M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $7.49M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $26.83M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$5.06M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $15.23M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$11.78M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $76.85M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $27.15M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $16.45M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $11.46M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $30.33M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $28.40M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$16.11M 10-K · filed 2014-03-03 | -$15.29M 10-K · filed 2012-02-28 |
| 2010-12-31 | $20.18M 10-K · filed 2012-02-28 | |
| 2009-12-31 | -$10.90M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$33.96M 10-K · filed 2011-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| FNB CORP/PA/ (FNB) | United States | $6.162B | 11.25 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |
| FULTON FINANCIAL CORP (FULT) | United States | $4.402B | 11.66 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| WSFS FINANCIAL CORP (WSFS) | United States | $3.950B | 12.46 |
| WESBANCO INC (WSBC) | United States | $3.684B | |
| BANCFIRST CORP /OK/ (BANF) | United States | $3.605B | 14.84 |