AMERIS BANCORP Deferred Income Tax Expense (Benefit)
AMERIS BANCORP (ABCB) reported Deferred Income Tax Expense (Benefit) of -$19.06 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- AMERIS BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$23.73M.
- AMERIS BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.67M.
- AMERIS BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.65M, a 148.74% decline year-over-year.
- AMERIS BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.82M.
- AMERIS BANCORP deferred income tax expense (benefit) for fiscal 2025 was -$10.55M.
- AMERIS BANCORP deferred income tax expense (benefit) for fiscal 2024 was -$20.08M.
- AMERIS BANCORP deferred income tax expense (benefit) for fiscal 2023 was -$20.47M.
- AMERIS BANCORP deferred income tax expense (benefit) for fiscal 2022 was -$35.68M, a 192.88% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$23.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$19.06M 10-Q · filed 2026-08-07 | -$20.71M derived: sum of 3 quarters · filed 2026-08-07 | -$26.54M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $4.67M 10-Q · filed 2026-05-08 | $3.02M derived: sum of 2 quarters · filed 2026-05-08 | -$2.80M derived: sum of 3 quarters · filed 2026-05-08 | -$3.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.47M derived: sum of 2 quarters · filed 2026-02-26 | -$8.11M derived: sum of 3 quarters · filed 2026-08-07 | -$10.55M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$5.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.46M derived: sum of 2 quarters · filed 2026-08-07 | -$8.90M 10-Q · filed 2025-11-07 | -$5.52M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$3.08M 10-Q · filed 2026-08-07 | $302.00K derived: sum of 3 quarters · filed 2026-08-07 | -$12.51M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$2.44M 10-Q · filed 2026-05-08 | $938.00K derived: sum of 2 quarters · filed 2026-05-08 | -$11.87M derived: sum of 3 quarters · filed 2026-05-08 | -$21.88M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.43M derived: sum of 2 quarters · filed 2026-02-26 | -$19.43M derived: sum of 3 quarters · filed 2026-02-26 | -$20.08M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$12.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$22.82M derived: sum of 2 quarters · filed 2025-11-07 | -$23.46M 10-Q · filed 2025-11-07 | -$30.55M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$10.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$10.65M 10-Q · filed 2025-08-08 | -$17.74M derived: sum of 3 quarters · filed 2026-02-26 | -$20.61M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$644.00K 10-Q · filed 2025-05-09 | -$7.73M derived: sum of 2 quarters · filed 2026-02-26 | -$10.61M derived: sum of 3 quarters · filed 2026-02-26 | -$18.30M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.96M derived: sum of 2 quarters · filed 2026-02-26 | -$17.66M derived: sum of 3 quarters · filed 2026-02-26 | -$20.47M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$10.57M derived: sum of 2 quarters · filed 2024-11-08 | -$13.38M 10-Q · filed 2024-11-08 | -$27.36M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$10.51M 10-Q · filed 2024-08-08 | -$24.48M derived: sum of 3 quarters · filed 2025-02-28 | -$56.69M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$2.81M 10-Q · filed 2024-05-09 | -$16.79M derived: sum of 2 quarters · filed 2025-02-28 | -$48.99M derived: sum of 3 quarters · filed 2025-02-28 | -$44.92M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$13.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$46.18M derived: sum of 2 quarters · filed 2025-02-28 | -$42.11M derived: sum of 3 quarters · filed 2025-02-28 | -$35.68M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$32.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$28.13M derived: sum of 2 quarters · filed 2023-11-08 | -$21.70M 10-Q · filed 2023-11-08 | -$15.36M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $10.51M 10-Q · filed 2023-08-08 | $16.84M derived: sum of 3 quarters · filed 2024-02-28 | $22.43M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $6.43M 10-Q · filed 2023-05-08 | $12.77M derived: sum of 2 quarters · filed 2024-02-28 | $18.36M derived: sum of 3 quarters · filed 2024-02-28 | $31.93M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $11.92M derived: sum of 2 quarters · filed 2024-02-28 | $25.49M derived: sum of 3 quarters · filed 2024-02-28 | $38.41M 10-K · filed 2024-02-28 |
| 2021-09-30 | $5.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $19.16M derived: sum of 2 quarters · filed 2022-11-07 | $32.07M 10-Q · filed 2022-11-07 | $52.80M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $13.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $26.49M 10-Q · filed 2022-08-05 | $47.21M derived: sum of 3 quarters · filed 2023-02-28 | $51.10M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $12.92M 10-Q · filed 2022-05-06 | $33.64M derived: sum of 2 quarters · filed 2023-02-28 | $37.53M derived: sum of 3 quarters · filed 2023-02-28 | $12.32M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $20.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $24.61M derived: sum of 2 quarters · filed 2023-02-28 | -$596.00K derived: sum of 3 quarters · filed 2023-02-28 | -$7.93M 10-K · filed 2023-02-28 |
| 2020-09-30 | $3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$21.32M derived: sum of 2 quarters · filed 2021-11-08 | -$28.65M 10-Q · filed 2021-11-08 | -$17.91M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$25.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$32.54M 10-Q · filed 2021-08-09 | -$21.81M derived: sum of 3 quarters · filed 2022-02-28 | -$13.69M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$7.33M 10-Q · filed 2021-05-07 | $3.40M derived: sum of 2 quarters · filed 2022-02-28 | $11.53M derived: sum of 3 quarters · filed 2022-02-28 | $12.53M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $18.86M derived: sum of 2 quarters · filed 2022-02-28 | $19.86M derived: sum of 3 quarters · filed 2022-02-28 | $22.82M 10-K · filed 2022-02-28 |
| 2019-09-30 | $8.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $9.12M derived: sum of 2 quarters · filed 2020-11-06 | $12.08M 10-Q · filed 2020-11-06 | $12.44M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $999.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $3.96M 10-Q · filed 2020-08-10 | $4.31M derived: sum of 3 quarters · filed 2021-02-26 | $6.78M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $2.96M 10-Q · filed 2020-05-11 | $3.31M derived: sum of 2 quarters · filed 2021-02-26 | $5.79M derived: sum of 3 quarters · filed 2021-02-26 | $1.91M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.82M derived: sum of 2 quarters · filed 2021-02-26 | -$1.06M derived: sum of 3 quarters · filed 2021-02-26 | $1.37M 10-K · filed 2021-02-26 |
| 2018-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.41M derived: sum of 2 quarters · filed 2019-11-08 | $1.02M 10-Q · filed 2019-11-08 | $14.41M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-06-30 | -$3.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.45M 10-Q · filed 2019-08-09 | $11.94M derived: sum of 3 quarters · filed 2020-03-20 | $12.76M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-03-31 | $2.43M 10-Q · filed 2019-05-10 | $15.82M derived: sum of 2 quarters · filed 2020-03-20 | $16.64M derived: sum of 3 quarters · filed 2020-03-20 | $15.44M derived: sum of 4 quarters · filed 2020-03-20 |
| 2017-12-31 | $13.39M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-20 | $14.21M derived: sum of 2 quarters · filed 2020-03-20 | $13.01M derived: sum of 3 quarters · filed 2020-03-20 | $12.43M 10-K/A · filed 2020-03-20 |
| 2017-09-30 | $819.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$382.00K derived: sum of 2 quarters · filed 2018-11-09 | -$962.00K 10-Q · filed 2018-11-09 | $6.25M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.78M 10-Q · filed 2018-08-09 | $5.43M derived: sum of 3 quarters · filed 2019-03-01 | $2.46M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | -$580.00K 10-Q · filed 2018-05-10 | $6.64M derived: sum of 2 quarters · filed 2019-03-01 | $3.66M derived: sum of 3 quarters · filed 2019-03-01 | $1.93M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $4.24M derived: sum of 2 quarters · filed 2019-03-01 | $2.51M derived: sum of 3 quarters · filed 2019-03-01 | $847.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$4.70M derived: sum of 2 quarters · filed 2017-11-09 | -$6.37M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$3.39M 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | -$1.67M 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | -$344.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $6.52M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $3.54M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $2.52M 10-K · filed 2015-03-16 | |||
| 2011-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $8.05M 10-K · filed 2014-03-14 | ||
| 2011-09-30 | $7.88M 10-Q · filed 2011-11-09 | |||
| 2010-12-31 | -$6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$1.79M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $4.83M 10-Q · filed 2011-11-09 | |||
| 2009-12-31 | $10.48M 10-K · filed 2012-02-27 |
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