BUSINESS FIRST BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
BUSINESS FIRST BANCSHARES, INC. (BFST) reported Deferred Income Tax Expense (Benefit) of -$1.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $758.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.07M, a 227.11% decline year-over-year.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $115.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $751.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.20M.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$962.00K.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.05M.
- BUSINESS FIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.37M, a 333.45% 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 | $758.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$1.31M 10-Q · filed 2026-07-31 | -$1.20M derived: sum of 3 quarters · filed 2026-07-31 | -$444.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$2.07M 10-Q · filed 2026-05-01 | -$1.95M derived: sum of 2 quarters · filed 2026-05-01 | -$1.20M derived: sum of 3 quarters · filed 2026-05-01 | -$2.50M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $866.00K derived: sum of 2 quarters · filed 2026-02-26 | -$428.00K derived: sum of 3 quarters · filed 2026-07-31 | $1.20M 10-K · filed 2026-02-26 |
| 2025-09-30 | $751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$543.00K derived: sum of 2 quarters · filed 2026-07-31 | $1.08M 10-Q · filed 2025-10-30 | -$874.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $333.00K 10-Q · filed 2026-07-31 | -$1.63M derived: sum of 3 quarters · filed 2026-07-31 | -$2.39M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $1.63M 10-Q · filed 2026-05-01 | -$331.00K derived: sum of 2 quarters · filed 2026-05-01 | -$1.09M derived: sum of 3 quarters · filed 2026-05-01 | -$1.21M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.72M derived: sum of 2 quarters · filed 2026-02-26 | -$2.84M derived: sum of 3 quarters · filed 2026-02-26 | -$962.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | -$761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$880.00K derived: sum of 2 quarters · filed 2025-10-30 | $996.00K 10-Q · filed 2025-10-30 | -$3.18M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.76M 10-Q · filed 2025-08-05 | -$2.42M derived: sum of 3 quarters · filed 2026-02-26 | -$2.06M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.88M 10-Q · filed 2025-05-02 | -$2.30M derived: sum of 2 quarters · filed 2026-02-26 | -$1.94M derived: sum of 3 quarters · filed 2026-02-26 | -$1.25M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.81M derived: sum of 2 quarters · filed 2026-02-26 | -$3.13M derived: sum of 3 quarters · filed 2026-02-26 | -$2.05M 10-K · filed 2026-02-26 |
| 2023-09-30 | $359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.05M derived: sum of 2 quarters · filed 2024-10-31 | $2.12M 10-Q · filed 2024-10-31 | $3.40M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $689.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $1.76M 10-Q · filed 2024-07-31 | $3.04M derived: sum of 3 quarters · filed 2025-03-07 | $1.17M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $1.07M 10-Q · filed 2024-05-02 | $2.36M derived: sum of 2 quarters · filed 2025-03-07 | $477.00K derived: sum of 3 quarters · filed 2025-03-07 | $50.00K derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$596.00K derived: sum of 2 quarters · filed 2025-03-07 | -$1.02M derived: sum of 3 quarters · filed 2025-03-07 | -$1.37M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.31M derived: sum of 2 quarters · filed 2023-11-02 | -$2.65M 10-Q · filed 2023-11-02 | -$2.68M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | -$427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$772.00K 10-Q · filed 2023-08-03 | -$803.00K derived: sum of 3 quarters · filed 2024-03-01 | -$1.47M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | -$345.00K 10-Q · filed 2023-05-04 | -$376.00K derived: sum of 2 quarters · filed 2024-03-01 | -$1.04M derived: sum of 3 quarters · filed 2024-03-01 | -$1.27M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$698.00K derived: sum of 2 quarters · filed 2024-03-01 | -$921.00K derived: sum of 3 quarters · filed 2024-03-01 | $586.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | -$667.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$890.00K derived: sum of 2 quarters · filed 2022-11-03 | $617.00K 10-Q · filed 2022-11-03 | $6.17M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | -$223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.28M 10-Q · filed 2022-08-04 | $6.83M derived: sum of 3 quarters · filed 2023-03-02 | $7.43M derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | $1.51M 10-Q · filed 2022-05-04 | $7.06M derived: sum of 2 quarters · filed 2023-03-02 | $7.65M derived: sum of 3 quarters · filed 2023-03-02 | $978.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $6.14M derived: sum of 2 quarters · filed 2023-03-02 | -$529.00K derived: sum of 3 quarters · filed 2023-03-02 | -$58.00K 10-K · filed 2023-03-02 |
| 2020-09-30 | $594.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$6.08M derived: sum of 2 quarters · filed 2021-11-04 | -$5.61M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$6.20M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $471.00K 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | $336.00K 10-K · filed 2022-03-01 | |||
| 2015-12-31 | -$74.00K 10-K · filed 2016-03-21 | |||
| 2014-12-31 | -$764.00K 10-K · filed 2016-03-21 | |||
| 2013-12-31 | -$493.00K 10-K · filed 2016-03-21 |
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