Deferred Income Tax Assets, Net of Pinnacle Financial Partners, Inc. from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pinnacle Financial Partners, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • Pinnacle Financial Partners, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $342,874,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Pinnacle Financial Partners, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $342,874,000 -$130,943,000 -28% 31 Dec 2025 8-K 02 Mar 2026
Q4 2024 $473,817,000 31 Dec 2024 8-K 02 Mar 2026
* An asterisk sign (*) next to the value indicates that the value is likely invalid.