Origin Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $27.7M +$9.41M +51.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $18.3M +$12M +192% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $6.28M +$18.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$11.9M -$9.29M -358% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.6M -$8.23M -146% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $5.64M +$706K +14.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $4.93M +$3.53M +252% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $1.4M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.