HOME BANCSHARES INC (HOMB) Current Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Home Bancshares Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Home Bancshares Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28.7 M, a 3.56% decline year-over-year.
  • Home Bancshares Inc Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $122 M, a 22.9% increase year-over-year.
  • Home Bancshares Inc annual Current Income Tax Expense (Benefit) for 2023 was $123 M, a 41.3% increase from 2022.
  • Home Bancshares Inc annual Current Income Tax Expense (Benefit) for 2022 was $87.1 M, a 7.23% decline from 2021.
  • Home Bancshares Inc annual Current Income Tax Expense (Benefit) for 2021 was $93.9 M, a 13.1% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $122 M $28.7 M -$1.06 M -3.56% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $123 M $31.5 M +$10.6 M +51% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $112 M $28.7 M +$4.44 M +18.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $108 M $33 M +$8.73 M +35.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $99.2 M $29.8 M +$12.1 M +68.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $87.1 M $20.9 M +$8.7 M +71.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $78.4 M $24.3 M +$4.72 M +24.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $73.7 M $24.3 M +$4.12 M +20.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $69.6 M $17.6 M -$24.3 M -58% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $93.9 M $12.2 M -$2.86 M -19% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $96.7 M $19.6 M -$2.1 M -9.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $98.8 M $20.2 M +$3.75 M +22.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $95.1 M $42 M +$12.1 M +40.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $83 M $15 M +$942 K +6.69% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $82.1 M $21.7 M -$462 K -2.09% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-05
Q2 2020 $82.5 M $16.5 M -$943 K -5.42% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $83.5 M $29.9 M +$16.4 M +121% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $67.1 M $14.1 M -$18.7 M -57.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $85.8 M $22.1 M -$1.84 M -7.67% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $87.7 M $17.4 M +$2.29 M +15.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $85.4 M $13.5 M -$6.45 M -32.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $91.8 M $32.8 M +$9.94 M +43.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $81.9 M $24 M +$3.23 M +15.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $78.7 M $15.1 M -$20 M -56.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $98.6 M $20 M -$3.27 M -14.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $102 M $22.9 M -$6.15 M -21.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $108 M $20.7 M +$2.12 M +11.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $106 M $35.1 M +$14.1 M +67.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $91.8 M $23.2 M -$974 K -4.02% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $92.8 M $29 M +$12.7 M +77.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $80.1 M $18.6 M -$4.02 M -17.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $84.1 M $21 M +$1.24 M +6.27% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $82.9 M $24.2 M +$9.75 M +67.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $73.1 M $16.3 M +$2.12 M +14.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $71 M $22.6 M +$12.8 M +130% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $58.2 M $19.7 M +$10.3 M +110% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $47.9 M $14.5 M +$2.45 M +20.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $45.4 M $14.2 M +$21.8 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $23.6 M $9.82 M +$1.84 M +23.1% Jun 24, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $21.8 M $9.38 M -$1.06 M -10.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $22.8 M $12 M +$9.03 M +302% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $13.8 M -$7.62 M -$15.6 M -195% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $29.4 M $7.98 M -$4.74 M -37.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $34.2 M $10.4 M +$3.3 M +46.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $30.9 M $3 M -$4.98 M -62.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $35.9 M $8.03 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $12.7 M +$6.22 M +95.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $7.14 M -$3.45 M -32.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $7.98 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $6.5 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $10.6 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.