Stellar Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

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 Q1 2017 to Q1 2024.
  • Stellar Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.5M, a 453% increase year-over-year.
  • 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.
  • Stellar Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.78M.
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
Q1 2024 $2.5M +$2.05M +453% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.