Burke & Herbert Financial Services Corp. Deferred Federal Income Tax Expense (Benefit)
Burke & Herbert Financial Services Corp. (BHRB) reported Deferred Federal Income Tax Expense (Benefit) of $12.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Burke & Herbert Financial Services Corp. deferred federal income tax expense (benefit) for fiscal 2025 was $12.90M.
- Burke & Herbert Financial Services Corp. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.18M.
- Burke & Herbert Financial Services Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.42M, a 207.89% decline from fiscal 2022.
- Burke & Herbert Financial Services Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $1.32M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.18M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.42M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.32M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$1.40M 10-K · filed 2024-03-22 |
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