ENTERPRISE FINANCIAL SERVICES CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enterprise Financial Services Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Enterprise Financial Services Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.23M, a 51% decline year-over-year.
  • Enterprise Financial Services Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.38M, a 8.48% increase from 2022.
  • Enterprise Financial Services Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.19M, a 303% increase from 2021.
  • Enterprise Financial Services Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $545K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.23M -$1.28M -51% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $2.52M -$2.73M -52% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $5.25M +$1.41M +36.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $3.83M +$4.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$183K -$2.91M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $2.73M +$437K +19.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $2.29M +$1.33M +138% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $962K -$381K -28.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $1.34M +$1.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$152K -$1.18M -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $1.03M +$1.44M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$405K +$81K +16.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$486K -$3.22M -118% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $2.73M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.