Origin 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
Origin Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Origin Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.58M, a 121% decline year-over-year.
  • 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.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.28M.
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 -$2.58M -$14.9M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $12.3M +$9.74M +379% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $2.57M +$3.56M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$991K +$3.13M +76% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$4.12M -$3.78M -1091% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$346K -$879K -165% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $533K +$496K +1341% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $37K Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-06-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.