HOME BANCSHARES INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.45M, a 240% decline year-over-year.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.49M, a 134% 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.31M -$5.15M -280% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $1.84M -$1.07M -36.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $2.91M +$17.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$14.8M -$36.6M -168% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $21.8M +$19.3M +781% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $2.47M -$23.1M -90.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $25.6M +$15M +142% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $10.6M +$4.62M +77.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $5.98M -$9.62M -61.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $15.6M -$4.56M -22.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $20.2M +$20.5M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$363K +$7.46M +95.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$7.82M -$8.14M -2583% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $315K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.