Beacon Financial Corp Deferred Income Tax Expense (Benefit)
Beacon Financial Corp (BBT) reported Deferred Income Tax Expense (Benefit) of $22.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Beacon Financial Corp deferred income tax expense (benefit) for fiscal 2025 was $22.35M, a 5601.02% increase from fiscal 2024.
- Beacon Financial Corp deferred income tax expense (benefit) for fiscal 2024 was $392.00K, a 97.58% decline from fiscal 2023.
- Beacon Financial Corp deferred income tax expense (benefit) for fiscal 2023 was $16.17M.
- Beacon Financial Corp deferred income tax expense (benefit) for fiscal 2022 was -$3.46M, a 166.09% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.35M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $392.00K 10-K · filed 2026-03-02 | $375.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $16.17M 10-K · filed 2026-03-02 | -$4.37M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$3.46M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $5.24M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $4.01M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $564.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $12.21M 10-K · filed 2021-03-01 | $12.21M 10-K · filed 2019-03-01 |
| 2017-12-31 | $31.63M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $11.03M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $11.19M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $11.56M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $10.16M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $2.97M 10-K · filed 2013-03-18 | |
| 2010-12-31 | -$6.22M 10-K · filed 2013-03-18 |
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