Beacon Financial Corp Deferred Federal Income Tax Expense (Benefit)
Beacon Financial Corp (BBT) reported Deferred Federal Income Tax Expense (Benefit) of $14.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Beacon Financial Corp deferred federal income tax expense (benefit) for fiscal 2025 was $14.06M, a 1442.00% increase from fiscal 2024.
- Beacon Financial Corp deferred federal income tax expense (benefit) for fiscal 2024 was $912.00K, a 92.94% decline from fiscal 2023.
- Beacon Financial Corp deferred federal income tax expense (benefit) for fiscal 2023 was $12.92M.
- Beacon Financial Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$2.27M, a 144.37% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.06M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $912.00K 10-K · filed 2026-03-02 | $1.14M 10-K · filed 2025-03-03 |
| 2023-12-31 | $12.92M 10-K · filed 2026-03-02 | -$2.66M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$2.27M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $5.13M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.05M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $908.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $8.44M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $29.82M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $9.44M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.02M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $8.69M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $9.45M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $9.25M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $1.98M 10-K · filed 2013-03-18 | |
| 2010-12-31 | -$4.64M 10-K · filed 2013-03-18 |
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