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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Home Bancshares Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Home Bancshares Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.57 M, a 790% increase year-over-year.
  • Home Bancshares Inc Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$2.69 M, a 29944% decline year-over-year.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.08 M, a 284% decline from 2022.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.21 M, a 42.8% decline from 2021.
  • Home Bancshares Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $3.87 M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.69 M $1.57 M +$1.39 M +790% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$4.08 M -$4.94 M -$16.8 M -142% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $12.7 M $2.12 M -$6.86 M -76.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $19.6 M -$1.43 M +$19.6 M +93.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $9 K $176 K -$2.2 M -92.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $2.21 M $11.9 M +$3.46 M +41.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$1.25 M $8.98 M +$5.32 M +146% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$6.57 M -$21 M -$25.9 M -531% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $19.3 M $2.38 M +$15.5 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.87 M $8.42 M -$2.44 M -22.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $6.31 M $3.65 M +$4.25 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.05 M $4.87 M +$2.07 M +74.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$20 K -$13.1 M +$19.7 M +60.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$19.8 M $10.9 M +$1.73 M +18.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$21.5 M -$600 K -$5.68 M -112% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-05
Q2 2020 -$15.8 M $2.8 M -$2.75 M -49.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$13 M -$32.8 M -$42 M -456% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $29 M $9.13 M +$20.4 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $8.54 M $5.08 M +$3.69 M +265% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.85 M $5.55 M -$3.66 M -39.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $8.51 M $9.21 M +$5.22 M +130% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $3.29 M -$11.3 M -$61.3 M -123% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $64.5 M $1.39 M +$14.6 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $50 M $9.2 M +$14 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $36 M $4 M +$1.87 M +87.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $34.1 M $50 M +$49.7 M +20800% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$15.6 M -$13.2 M -$20.1 M -292% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $4.44 M -$4.81 M -$9.87 M -195% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $14.3 M $2.13 M +$1.61 M +306% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $12.7 M $239 K -$5.49 M -95.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $18.2 M $6.88 M +$9.31 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $8.89 M $5.06 M +$4.85 M +2266% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $4.04 M $524 K -$3.13 M -85.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $7.17 M $5.73 M +$2.78 M +94.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $4.38 M -$2.43 M -$7.62 M -147% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $12 M $214 K -$6.83 M -97% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $18.8 M $3.65 M +$126 K +3.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $18.7 M $2.95 M -$11.8 M -80% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $30.5 M $5.19 M +$2.58 M +98.6% Jun 24, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $27.9 M $7.04 M +$7.2 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $20.7 M $3.52 M -$3.44 M -49.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $24.2 M $14.7 M +$13.1 M +781% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $11.1 M $2.61 M +$6.32 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $4.77 M -$157 K -$1.99 M -109% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6.76 M $6.97 M +$7.19 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 -$434 K $1.67 M +$5.6 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$6.03 M -$3.71 M -$4.83 M -431% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$1.2 M $1.83 M +$4.99 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$6.19 M -$224 K +$3.05 M +93.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$9.24 M -$3.93 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $1.12 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$3.16 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$3.27 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.