HOME BANCSHARES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Home Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Home Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.95M, a 240% decline year-over-year.
  • Home Bancshares Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.25M, a 133% decline year-over-year.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.08M, a 284% decline from 2022.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.21M, a 42.8% decline from 2021.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.87M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q3 2024 -$4.25M -$2.95M -$5.07M -240% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $816K $2.07M +$3.5M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$2.69M $1.57M +$1.39M +790% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$4.08M -$4.94M -$16.8M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $12.7M $2.12M -$6.86M -76.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $19.6M -$1.43M +$19.6M +93.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $9K $176K -$2.2M -92.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $2.21M $11.9M +$3.46M +41.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$1.25M $8.98M +$5.32M +146% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$6.57M -$21M -$25.9M -531% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $19.3M $2.38M +$15.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.87M $8.42M -$2.44M -22.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $6.31M $3.65M +$4.25M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.05M $4.87M +$2.07M +74.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$20K -$13.1M +$19.7M +60.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$19.8M $10.9M +$1.73M +18.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$21.5M -$600K -$5.68M -112% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-05
Q2 2020 -$15.8M $2.8M -$2.75M -49.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$13M -$32.8M -$42M -456% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $29M $9.13M +$20.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $8.54M $5.08M +$3.69M +265% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.85M $5.55M -$3.66M -39.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.51M $9.21M +$5.22M +130% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $3.29M -$11.3M -$61.3M -123% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $64.5M $1.39M +$14.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $50M $9.2M +$14M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $36M $4M +$1.87M +87.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $34.1M $50M +$49.7M +20800% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$15.6M -$13.2M -$20.1M -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $4.44M -$4.81M -$9.87M -195% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $14.3M $2.13M +$1.61M +306% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $12.7M $239K -$5.49M -95.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $18.2M $6.88M +$9.31M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $8.89M $5.06M +$4.85M +2266% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $4.04M $524K -$3.13M -85.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $7.17M $5.73M +$2.78M +94.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $4.38M -$2.43M -$7.62M -147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $12M $214K -$6.83M -97% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $18.8M $3.65M +$126K +3.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $18.7M $2.95M -$11.8M -80% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $30.5M $5.19M +$2.58M +98.6% Jun 24, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $27.9M $7.04M +$7.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $20.7M $3.52M -$3.44M -49.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $24.2M $14.7M +$13.1M +781% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.1M $2.61M +$6.32M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $4.77M -$157K -$1.99M -109% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6.76M $6.97M +$7.19M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$434K $1.67M +$5.6M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$6.03M -$3.71M -$4.83M -431% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$1.2M $1.83M +$4.99M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$6.19M -$224K +$3.05M +93.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$9.24M -$3.93M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $1.12M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$3.16M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$3.27M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.