FB Financial Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FB Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q1 2024.
  • FB Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $207K, a 85.2% decline year-over-year.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.42M, a 111% decline from 2022.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $12.6M, a 59.2% decline from 2021.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $30.8M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $207K -$1.19M -85.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $4.64M $1.4M -$7.92M -85% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $12.6M -$3.33M -$13.2M -134% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $25.7M $3.42M -$3.95M -53.6% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $29.7M $3.15M -$751K -19.3% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $30.4M $9.31M -$326K -3.38% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $30.8M $9.87M +$3.85M +64.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $26.9M $7.37M +$22.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $4.39M $3.9M +$12.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$7.8M $9.64M +$17.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$25.5M $6.01M +$2.03M +50.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$27.6M -$15.2M -$13.7M -946% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$13.8M -$8.29M -$8.06M -3474% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$5.79M -$8.09M -$3.87M -91.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$1.92M $3.98M +$2.04M +105% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$3.96M -$1.45M +$5.22M +78.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$9.17M -$232K -$5.83M -104% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.34M -$4.22M -$9.7M -177% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $6.36M $1.94M +$3.71M Oct 1, 2018 Dec 31, 2018 8-K 2021-06-07
Q3 2018 $2.65M -$6.67M -$6.94M -2532% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $9.59M $5.6M +$3.07M +122% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.52M $5.48M +$57K +1.05% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6.46M -$1.77M +$3.21M +64.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $3.24M $274K -$12.9M -97.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $16.2M $2.53M +$2.43M +2505% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $13.7M $5.43M +$4.48M +472% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $9.26M -$4.98M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $13.2M +$12.7M +2812% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $97K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $949K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q3 2015 $453K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.