HOME BANCSHARES INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Home Bancshares Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.72M.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $725K, a 95.4% decline year-over-year.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$3.31M, a 280% decline from 2022.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.84M, a 36.7% decline from 2021.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $2.91M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $725K $1.72M +$2.91M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$2.19M $1.27M +$1.13M +772% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$3.31M -$4.03M -$13.6M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $10.3M $1.76M -$5.34M -75.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $15.6M -$1.19M +$15.4M +92.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $197K $146K -$1.64M -91.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.84M $9.59M +$3.26M +51.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$1.42M $7.1M +$4.36M +159% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$5.78M -$16.6M -$20.3M -554% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $14.5M $1.79M +$11.6M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.91M $6.33M -$1.83M -22.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $4.74M $2.74M +$3.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.54M $3.66M +$1.56M +74.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$15K -$9.83M +$14.8M +60.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$14.8M $8.16M +$1.3M +18.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$16.1M -$451K -$4.27M -112% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-05
Q2 2020 -$11.9M $2.1M -$2.06M -49.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$9.8M -$24.6M -$31.6M -456% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $21.8M $6.86M +$15.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $6.41M $3.82M +$2.77M +265% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.64M $4.17M -$2.75M -39.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.39M $6.92M +$3.92M +130% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.47M -$8.49M -$47.3M -122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $49.8M $1.05M +$12M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $37.8M $6.91M +$10.9M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $26.8M $3M +$1.23M +69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $25.6M $38.8M +$38.6M +19323% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$13M -$11M -$16.7M -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.7M -$4.01M -$8.24M -195% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $11.9M $1.78M +$1.34M +307% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $10.6M $200K -$4.58M -95.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $15.2M $5.74M +$7.76M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $7.42M $4.22M +$4.05M +2260% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $3.37M $437K -$2.61M -85.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.98M $4.78M +$2.32M +94.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $3.66M -$2.02M -$6.35M -147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $10M $179K -$5.69M -97% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $15.7M $3.05M +$105K +3.57% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $15.6M $2.46M -$9.86M -80% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $25.5M $4.33M +$2.16M +99.4% Jun 24, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $23.3M $5.87M +$6.02M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17.3M $2.94M -$2.87M -49.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $20.2M $12.3M +$10.9M +784% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.23M $2.17M +$5.27M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.96M -$148K -$1.67M -110% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $5.64M $5.81M +$6M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$363K $1.39M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.1M -$4.41M -336% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.53M +$4.06M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$187K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $1.31M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$2.53M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.