PINNACLE FINANCIAL PARTNERS INC 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
Pinnacle Financial Partners Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $72.4M +$52.6M +267% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $19.7M +$32M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$12.2M +$46.1M +79% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$58.3M -$73M -497% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $14.7M +$2.93M +24.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $11.8M -$47.9M -80.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $59.7M +$45.3M +315% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $14.4M +$8.57M +147% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $5.82M +$5.42M +1375% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $394K -$1.45M -78.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $1.84M +$293K +19% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.55M +$24.9M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$23.4M -$41.2M -231% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $17.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.