Beacon Financial Corp Deferred State and Local Income Tax Expense (Benefit)
Beacon Financial Corp (BBT) reported Deferred State and Local Income Tax Expense (Benefit) of $8.29 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Beacon Financial Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $8.29M.
- Beacon Financial Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$520.00K, a 116.02% decline from fiscal 2023.
- Beacon Financial Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $3.25M.
- Beacon Financial Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.19M, a 1159.82% 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 | $8.29M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$520.00K 10-K · filed 2026-03-02 | -$760.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $3.25M 10-K · filed 2026-03-02 | -$1.71M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$1.19M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $112.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.96M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$344.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.77M 10-K · filed 2021-03-01 | $3.77M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.80M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.59M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$24.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.51M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.12M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $912.00K 10-K · filed 2013-03-18 | |
| 2011-12-31 | $992.00K 10-K · filed 2013-03-18 | |
| 2010-12-31 | -$1.58M 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HERITAGE FINANCIAL CORP /WA/ (HFWA) | United States | $1.156B | 15.55 |
| NB Bancorp, Inc. (NBBK) | United States | $0.985B | 15.65 |
| SOUTHERN MISSOURI BANCORP, INC. (SMBC) | United States | $0.795B | 11.68 |
| Third Coast Bancshares, Inc. (TCBX) | United States | $0.713B | 9.03 |
| GREENE COUNTY BANCORP INC (GCBC) | United States | $0.590B | 14.00 |
| HOME BANCORP, INC. (HBCP) | United States | $0.532B | 11.53 |
| Avidia Bancorp, Inc. (AVBC) | United States | $0.434B | 24.08 |
| Pioneer Bancorp, Inc./MD (PBFS) | United States | $0.432B | 25.07 |
| NorthEast Community Bancorp, Inc./MD/ (NECB) | United States | $0.367B | 8.98 |
| TIMBERLAND BANCORP INC (TSBK) | United States | $0.351B | 11.05 |