Deferred Income Tax Expense (Benefit) in USD of Origin Bancorp, Inc. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Origin Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • Origin Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.18M.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.47M, a 105% decline from 2023.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $27.7M, a 51.4% increase from 2022.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $18.3M, a 192% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.18M +$3.76M 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$2.58M -$14.9M -121% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $12.3M +$9.74M +379% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $2.57M +$3.56M 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$991K +$3.13M +76% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 -$4.12M -$3.78M -1091% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 -$346K -$879K -165% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $533K +$496K +1341% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $37K 01 Jan 2017 31 Mar 2017 10-Q 18 Jun 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.47M -$29.2M -105% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $27.7M +$9.41M +51.4% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $18.3M +$12M +192% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $6.28M +$18.2M 01 Jan 2021 31 Dec 2021 10-K/A 26 Feb 2025
2020 -$11.9M -$9.29M -358% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$2.6M -$8.23M -146% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5.64M +$706K +14.3% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 $4.93M +$3.53M +252% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $1.4M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.