Burke & Herbert Financial Services Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Burke & Herbert Financial Services Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Burke & Herbert Financial Services Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $741K.
  • Burke & Herbert Financial Services Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.45M, a 204% decline from 2022.
  • Burke & Herbert Financial Services Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.4M.
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 $741K +$1.98M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$1.23M -$1.02M -477% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$214K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.