Burke & Herbert Financial Services Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Burke & Herbert Financial Services Corp. (BHRB) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.01 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.01M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.07M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.62M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $6.01M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.07M 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.62M 10-K · filed 2024-03-22 |
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