Burke & Herbert Financial Services Corp. Deferred Income Tax Expense (Benefit)
Burke & Herbert Financial Services Corp. (BHRB) reported Deferred Income Tax Expense (Benefit) of -$11.81 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$13.85M, a 207.83% decline year-over-year.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.04M.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.93M, a 92.59% decline year-over-year.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.01M.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for fiscal 2025 was $13.27M.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for fiscal 2024 was -$1.51M.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for fiscal 2023 was -$1.45M, a 204.01% decline from fiscal 2022.
- Burke & Herbert Financial Services Corp. deferred income tax expense (benefit) for fiscal 2022 was $1.40M.
| 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 | -$13.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$11.81M 10-Q · filed 2026-08-07 | -$8.88M derived: sum of 3 quarters · filed 2026-08-07 | -$9.89M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.04M 10-Q · filed 2026-05-08 | $4.97M derived: sum of 2 quarters · filed 2026-05-08 | $3.96M derived: sum of 3 quarters · filed 2026-05-08 | $16.81M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.92M derived: sum of 2 quarters · filed 2026-02-27 | $14.77M derived: sum of 3 quarters · filed 2026-08-07 | $13.27M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $11.84M derived: sum of 2 quarters · filed 2026-08-07 | $10.34M 10-Q · filed 2025-11-07 | $49.89M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $12.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $11.35M 10-Q · filed 2026-08-07 | $50.90M derived: sum of 3 quarters · filed 2026-08-07 | $48.30M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$1.50M 10-Q · filed 2026-05-08 | $38.05M derived: sum of 2 quarters · filed 2026-05-08 | $35.46M derived: sum of 3 quarters · filed 2026-05-08 | -$3.74M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $39.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $36.95M derived: sum of 2 quarters · filed 2026-02-27 | -$2.25M derived: sum of 3 quarters · filed 2026-02-27 | -$1.51M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$41.79M derived: sum of 2 quarters · filed 2025-11-07 | -$41.05M 10-Q · filed 2025-11-07 | -$40.40M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$39.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$38.46M 10-Q · filed 2025-08-08 | -$37.81M derived: sum of 3 quarters · filed 2026-02-27 | -$38.35M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $741.00K 10-Q · filed 2025-05-09 | $1.39M derived: sum of 2 quarters · filed 2026-02-27 | $848.00K derived: sum of 3 quarters · filed 2026-02-27 | $522.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $107.00K derived: sum of 2 quarters · filed 2026-02-27 | -$219.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.45M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$541.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$867.00K derived: sum of 2 quarters · filed 2024-11-13 | -$2.10M 10-Q · filed 2024-11-13 | -$1.46M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$1.56M 10-Q · filed 2024-08-13 | -$918.00K derived: sum of 3 quarters · filed 2025-03-17 | -$774.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$1.23M 10-Q · filed 2024-05-10 | -$592.00K derived: sum of 2 quarters · filed 2025-03-17 | -$448.00K derived: sum of 3 quarters · filed 2025-03-17 | $377.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $786.00K derived: sum of 2 quarters · filed 2025-03-17 | $1.61M derived: sum of 3 quarters · filed 2025-03-17 | $1.40M 10-K · filed 2025-03-17 |
| 2022-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $969.00K derived: sum of 2 quarters · filed 2023-11-09 | $755.00K 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $825.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $611.00K 10-Q · filed 2023-08-11 | ||
| 2022-03-31 | -$214.00K 10-Q · filed 2023-05-31 | |||
| 2021-12-31 | -$1.66M 10-K · filed 2024-03-22 |
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