HOME BANCSHARES 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
Home Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.08M -$6.29M -284% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $2.21M -$1.66M -42.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $3.87M +$23.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$19.8M -$48.7M -168% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $29M +$25.7M +781% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $3.29M -$30.8M -90.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $34.1M +$21.4M +168% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $12.7M +$5.54M +77.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $7.17M -$11.5M -61.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $18.7M -$5.46M -22.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $24.2M +$24.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$434K +$8.8M +95.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$9.24M -$9.62M -2493% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $386K 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.