FB Financial Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.42M -$14M -111% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $12.6M -$18.2M -59.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $30.8M +$56.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$25.5M -$23.6M -1232% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$1.92M -$8.28M -130% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $6.36M -$99K -1.53% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-07
2017 $6.46M -$2.8M -30.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $9.26M +$7.61M +462% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $1.65M +$805K +95.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $842K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.