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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Home Bancshares Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.27 M, a 772% increase year-over-year.
  • Home Bancshares Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$2.19 M, a 1209% decline year-over-year.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$3.31 M, a 280% decline from 2022.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.84 M, a 36.7% decline from 2021.
  • Home Bancshares Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $2.91 M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.19 M $1.27 M +$1.13 M +772% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$3.31 M -$4.03 M -$13.6 M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $10.3 M $1.76 M -$5.34 M -75.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $15.6 M -$1.19 M +$15.4 M +92.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $197 K $146 K -$1.64 M -91.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $1.84 M $9.59 M +$3.26 M +51.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$1.42 M $7.1 M +$4.36 M +159% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$5.78 M -$16.6 M -$20.3 M -554% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $14.5 M $1.79 M +$11.6 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.91 M $6.33 M -$1.83 M -22.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $4.74 M $2.74 M +$3.2 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.54 M $3.66 M +$1.56 M +74.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$15 K -$9.83 M +$14.8 M +60.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$14.8 M $8.16 M +$1.3 M +18.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$16.1 M -$451 K -$4.27 M -112% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-05
Q2 2020 -$11.9 M $2.1 M -$2.06 M -49.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$9.8 M -$24.6 M -$31.6 M -456% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $21.8 M $6.86 M +$15.4 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $6.41 M $3.82 M +$2.77 M +265% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $3.64 M $4.17 M -$2.75 M -39.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.39 M $6.92 M +$3.92 M +130% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.47 M -$8.49 M -$47.3 M -122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $49.8 M $1.05 M +$12 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $37.8 M $6.91 M +$10.9 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $26.8 M $3 M +$1.23 M +69% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $25.6 M $38.8 M +$38.6 M +19323% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$13 M -$11 M -$16.7 M -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $3.7 M -$4.01 M -$8.24 M -195% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $11.9 M $1.78 M +$1.34 M +307% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $10.6 M $200 K -$4.58 M -95.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $15.2 M $5.74 M +$7.76 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $7.42 M $4.22 M +$4.05 M +2260% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $3.37 M $437 K -$2.61 M -85.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $5.98 M $4.78 M +$2.32 M +94.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $3.66 M -$2.02 M -$6.35 M -147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $10 M $179 K -$5.69 M -97% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $15.7 M $3.05 M +$105 K +3.57% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $15.6 M $2.46 M -$9.86 M -80% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $25.5 M $4.33 M +$2.16 M +99.4% Jun 24, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $23.3 M $5.87 M +$6.02 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17.3 M $2.94 M -$2.87 M -49.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $20.2 M $12.3 M +$10.9 M +784% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.23 M $2.17 M +$5.27 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $3.96 M -$148 K -$1.67 M -110% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $5.64 M $5.81 M +$6 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$363 K $1.39 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.1 M -$4.41 M -336% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.53 M +$4.06 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$187 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q3 2011 $1.31 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$2.53 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.