Income Tax Expense (Benefit) in USD of Origin Bancorp, Inc. from 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Origin Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Origin Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.36M, a 53.4% decline year-over-year.
  • Origin Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $16.2M, a 23.3% decline year-over-year.
  • Origin Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $20.8M, a 6.13% decline from 2023.
  • Origin Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $22.1M, a 12.1% increase from 2022.
  • Origin Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.7M, a 17.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.2M $2.36M -$2.71M -53.4% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $18.9M $4.01M -$1.74M -30.2% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $20.7M $6.14M -$89K -1.43% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $20.8M $3.73M -$394K -9.57% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $21.2M $5.07M -$690K -12% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $21.9M $5.75M -$227K -3.8% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $22.1M $6.23M -$45K -0.72% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $22.1M $4.12M -$2.7M -39.6% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $24.8M $5.76M +$2.94M +104% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $21.9M $5.97M +$1.17M +24.3% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $20.7M $6.27M +$994K +18.8% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $19.7M $6.82M +$1.96M +40.4% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $17.8M $2.82M -$3.42M -54.8% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $21.2M $4.81M -$1.97M -29% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $23.2M $5.28M -$731K -12.2% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $23.9M $4.86M +$429K +9.68% 01 Oct 2021 31 Dec 2021 10-K/A 26 Feb 2025
Q3 2021 $23.5M $6.24M +$3.04M +94.7% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $20.4M $6.77M +$5.99M +762% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $14.4M $6.01M +$6.44M 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $8M $4.43M +$1.26M +39.6% 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2021
Q3 2020 $6.74M $3.21M -$414K -11.4% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $7.15M $786K -$2M -71.7% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $9.15M -$427K -$3.52M -114% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $12.7M $3.18M +$450K +16.5% 01 Oct 2019 31 Dec 2019 10-K 02 Mar 2021
Q3 2019 $12.2M $3.62M +$1.05M +41% 01 Jul 2019 30 Sep 2019 10-K 02 Mar 2021
Q2 2019 $11.2M $2.78M +$22K +0.8% 01 Apr 2019 30 Jun 2019 10-K 02 Mar 2021
Q1 2019 $11.1M $3.09M +$305K +11% 01 Jan 2019 31 Mar 2019 10-K 02 Mar 2021
Q4 2018 $10.8M $2.73M -$2.42M -47.1% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 $13.3M $2.57M +$5.26M 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020
Q2 2018 $8M $2.76M +$1.99M +257% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020
Q1 2018 $6.02M $2.78M +$204K +7.91% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020
Q4 2017 $5.81M $5.15M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 -$2.69M 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $773K 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $2.58M 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $20.8M -$1.36M -6.13% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $22.1M +$2.4M +12.1% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $19.7M -$4.16M -17.4% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $23.9M +$15.9M +199% 01 Jan 2021 31 Dec 2021 10-K/A 26 Feb 2025
2020 $8M -$4.67M -36.9% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $12.7M +$1.83M +16.9% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $10.8M +$5.02M +86.4% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 $5.81M +$2.9M +99.3% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $2.92M 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.