BofA Finance LLC Deferred State and Local Income Tax Expense (Benefit)
BofA Finance LLC (BAC) reported Deferred State and Local Income Tax Expense (Benefit) of $239.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- BofA Finance LLC deferred state and local income tax expense (benefit) for fiscal 2025 was $239.00M, a 56.21% increase from fiscal 2024.
- BofA Finance LLC deferred state and local income tax expense (benefit) for fiscal 2024 was $153.00M.
- BofA Finance LLC deferred state and local income tax expense (benefit) for fiscal 2023 was -$62.00M, a 124.41% decline from fiscal 2022.
- BofA Finance LLC deferred state and local income tax expense (benefit) for fiscal 2022 was $254.00M, a 48.27% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $239.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $153.00M 10-K · filed 2026-02-25 | $138.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | -$62.00M 10-K · filed 2026-02-25 | -$53.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $254.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $491.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$233.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $223.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $240.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $835.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$279.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $515.00M 10-K · filed 2018-02-22 | $519.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $136.00M 10-K · filed 2017-02-23 | $85.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$160.00M 8-K · filed 2016-11-01 | -$94.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$55.00M 8-K · filed 2015-04-29 | |
| 2011-12-31 | -$584.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $201.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$620.00M 8-K · filed 2012-05-04 | |
| 2008-12-31 | -$520.00M 10-K · filed 2011-02-25 |
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