ENTERPRISE FINANCIAL SERVICES CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.38M +$186K +8.48% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $2.19M +$1.65M +303% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $545K +$13.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$12.6M -$18.4M -317% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $5.8M +$2.49M +75.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $3.31M -$17.8M -84.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $21.1M +$13.8M +191% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $7.26M +$13M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$5.76M -$10M -235% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $4.28M +$14.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$9.94M -$1.41M -16.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$8.54M -$7.8M -1064% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$733K -$1.5M -196% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $766K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.