Deferred Income Tax Expense (Benefit) in USD of RENASANT CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Renasant Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Renasant Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $954K, a 44.1% decline year-over-year.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $4.65M.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.01M, a 320% decline from 2022.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.28M, a 80% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

RENASANT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $954K -$752K -44.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $1.71M -$961K -36% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $2.67M -$1.98M -42.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $4.65M -$893K -16.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $5.54M +$8.33M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$2.79M -$8.74M -147% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $5.95M +$3.96M +199% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $1.99M -$1.96M -49.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $3.95M +$1.11M +39.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $2.83M -$3.58M -55.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $6.41M +$1.12M +21.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $5.28M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08

RENASANT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.65M +$9.65M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$5.01M -$7.29M -320% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $2.28M -$9.13M -80% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $11.4M +$25.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$13.7M -$33.7M -168% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $20M +$3.6M +21.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $16.4M -$21.5M -56.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $37.9M +$26.9M +244% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $11M -$2.71M -19.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $13.8M +$4.46M +48% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $9.29M +$9.58M Jan 1, 2014 Dec 31, 2014 10-K/A 2017-02-28
2013 -$285K +$17.8M +98.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$18.1M -$15.6M -625% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.5M -$12.2M -126% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-08
2010 $9.75M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.