PINNACLE FINANCIAL PARTNERS INC 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
Pinnacle Financial Partners Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Pinnacle Financial Partners Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10.2M, a 50.7% decline year-over-year.
  • Pinnacle Financial Partners Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $72.4M, a 267% increase from 2022.
  • Pinnacle Financial Partners Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $19.7M.
  • Pinnacle Financial Partners Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.2M, a 79% increase from 2020.
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 $10.2M -$10.5M -50.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $20.7M +$5.01M +32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $15.7M +$8.14M +108% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $7.54M +$19.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$11.8M -$20.5M -236% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $8.7M +$189K +2.22% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $8.51M -$186K -2.14% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $8.7M +$7.78M +844% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $922K -$125K -12% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $1.05M +$1.06M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$16.4K* +$682K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$699K +$1.13M +61.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$1.83M -$1.83M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.