Deferred Income Tax Expense (Benefit) in USD of Stellar Bancorp, Inc. from 2015 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stellar Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to Q1 2025.
  • Stellar Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $1.01M, a 59.7% decline year-over-year.
  • Stellar Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.3M, a 67.8% decline from 2023.
  • Stellar Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.3M, a 431% increase from 2022.
  • Stellar Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.93M, a 30.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Stellar Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.01M -$1.5M -59.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-25
Q1 2024 $2.5M +$2.05M +453% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-25
Q1 2023 $453K +$406K +864% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $47K -$564K -92.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $611K +$453K +287% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $158K -$464K -74.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $622K +$123K +24.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $499K +$247K +98% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $252K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01

Stellar Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.3M -$6.95M -67.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $10.3M +$8.32M +431% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $1.93M -$852K -30.6% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $2.78M +$9.84M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$7.06M -$5.4M -326% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$1.66M -$923K -126% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$734K -$3.67M -125% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $2.93M +$2.33M +388% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $601K +$2.27M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$1.66M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.