SIERRA BANCORP Deferred Income Tax Expense (Benefit)
SIERRA BANCORP (BSRR) reported Deferred Income Tax Expense (Benefit) of $1.36 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
- SIERRA BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.51M.
- SIERRA BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$145.00K.
- SIERRA BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$795.00K, a 117.85% decline year-over-year.
- SIERRA BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.03M.
- SIERRA BANCORP deferred income tax expense (benefit) for fiscal 2025 was -$105.00K, a 102.61% decline from fiscal 2024.
- SIERRA BANCORP deferred income tax expense (benefit) for fiscal 2024 was $4.03M.
- SIERRA BANCORP deferred income tax expense (benefit) for fiscal 2023 was -$2.34M, a 853.38% decline from fiscal 2022.
- SIERRA BANCORP deferred income tax expense (benefit) for fiscal 2022 was $311.00K, a 265.88% increase 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $1.36M 10-Q · filed 2026-07-31 | $566.00K derived: sum of 3 quarters · filed 2026-07-31 | $1.59M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$145.00K 10-Q · filed 2026-05-01 | -$940.00K derived: sum of 2 quarters · filed 2026-05-01 | $88.00K derived: sum of 3 quarters · filed 2026-05-01 | -$95.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $233.00K derived: sum of 2 quarters · filed 2026-02-27 | $50.00K derived: sum of 3 quarters · filed 2026-07-31 | -$105.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $845.00K derived: sum of 2 quarters · filed 2026-07-31 | $690.00K 10-Q · filed 2025-10-31 | $5.14M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | -$183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$338.00K 10-Q · filed 2026-07-31 | $4.12M derived: sum of 3 quarters · filed 2026-07-31 | $3.98M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | -$155.00K 10-Q · filed 2026-05-01 | $4.30M derived: sum of 2 quarters · filed 2026-05-01 | $4.16M derived: sum of 3 quarters · filed 2026-05-01 | $4.01M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.32M derived: sum of 2 quarters · filed 2026-02-27 | $4.17M derived: sum of 3 quarters · filed 2026-02-27 | $4.03M 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$288.00K derived: sum of 2 quarters · filed 2025-10-31 | -$425.00K 10-Q · filed 2025-10-31 | -$2.42M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$289.00K 10-Q · filed 2025-08-01 | -$2.29M derived: sum of 3 quarters · filed 2026-02-27 | -$2.40M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$137.00K 10-Q · filed 2025-05-02 | -$2.13M derived: sum of 2 quarters · filed 2026-02-27 | -$2.25M derived: sum of 3 quarters · filed 2026-02-27 | -$2.36M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.11M derived: sum of 2 quarters · filed 2026-02-27 | -$2.22M derived: sum of 3 quarters · filed 2026-02-27 | -$2.34M 10-K · filed 2026-02-27 | |
| 2023-09-30 | -$116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$228.00K derived: sum of 2 quarters · filed 2024-11-07 | -$347.00K 10-Q · filed 2024-11-07 | $2.36M derived: sum of 4 quarters · filed 2025-03-18 | |
| 2023-06-30 | -$112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$231.00K 10-Q · filed 2024-08-05 | $2.48M derived: sum of 3 quarters · filed 2025-03-18 | $2.49M derived: sum of 4 quarters · filed 2025-03-18 | |
| 2023-03-31 | -$119.00K 10-Q · filed 2024-05-06 | $2.59M derived: sum of 2 quarters · filed 2025-03-18 | $2.61M derived: sum of 3 quarters · filed 2025-03-18 | -$619.00K derived: sum of 4 quarters · filed 2025-03-18 | |
| 2022-12-31 | $2.71M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-18 | $2.73M derived: sum of 2 quarters · filed 2025-03-18 | -$500.00K derived: sum of 3 quarters · filed 2025-03-18 | $311.00K 10-K/A · filed 2025-03-18 | -$2.76M 10-K · filed 2023-03-09 |
| 2022-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$3.21M derived: sum of 2 quarters · filed 2023-11-02 | -$2.40M 10-Q · filed 2023-11-02 | $390.00K derived: sum of 4 quarters · filed 2024-03-25 | |
| 2022-06-30 | -$3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.41M 10-Q · filed 2023-08-03 | $373.00K derived: sum of 3 quarters · filed 2024-03-25 | -$272.00K derived: sum of 4 quarters · filed 2024-03-25 | |
| 2022-03-31 | $811.00K 10-Q · filed 2023-05-05 | $3.60M derived: sum of 2 quarters · filed 2024-03-25 | $2.95M derived: sum of 3 quarters · filed 2024-03-25 | $2.90M derived: sum of 4 quarters · filed 2024-03-25 | |
| 2021-12-31 | $2.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-25 | $2.14M derived: sum of 2 quarters · filed 2024-03-25 | $2.09M derived: sum of 3 quarters · filed 2024-03-25 | $85.00K 10-K/A · filed 2024-03-25 | |
| 2021-09-30 | -$645.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$700.00K derived: sum of 2 quarters · filed 2022-11-03 | -$2.70M 10-Q · filed 2022-11-03 | -$5.04M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.06M 10-Q · filed 2022-08-04 | -$4.39M derived: sum of 3 quarters · filed 2023-03-09 | -$4.44M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-05 | -$4.34M derived: sum of 2 quarters · filed 2023-03-09 | -$4.38M derived: sum of 3 quarters · filed 2023-03-09 | -$4.50M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$2.38M derived: sum of 2 quarters · filed 2023-03-09 | -$2.50M derived: sum of 3 quarters · filed 2023-03-09 | -$2.61M 10-K · filed 2023-03-09 | |
| 2020-09-30 | -$45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$161.00K derived: sum of 2 quarters · filed 2021-11-04 | -$275.00K 10-Q · filed 2021-11-04 | -$209.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | -$116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$230.00K 10-Q · filed 2021-08-05 | -$164.00K derived: sum of 3 quarters · filed 2022-03-10 | -$300.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | -$114.00K 10-Q · filed 2021-05-06 | -$48.00K derived: sum of 2 quarters · filed 2022-03-10 | -$184.00K derived: sum of 3 quarters · filed 2022-03-10 | -$213.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$70.00K derived: sum of 2 quarters · filed 2022-03-10 | -$99.00K derived: sum of 3 quarters · filed 2022-03-10 | -$97.00K 10-K · filed 2022-03-10 | |
| 2019-09-30 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$165.00K derived: sum of 2 quarters · filed 2020-11-05 | -$163.00K 10-Q · filed 2020-11-05 | $485.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$27.00K 10-Q · filed 2020-08-06 | $621.00K derived: sum of 3 quarters · filed 2021-03-12 | $627.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-03-31 | $2.00K 10-Q · filed 2020-05-07 | $650.00K derived: sum of 2 quarters · filed 2021-03-12 | $656.00K derived: sum of 3 quarters · filed 2021-03-12 | $647.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2018-12-31 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $654.00K derived: sum of 2 quarters · filed 2021-03-12 | $645.00K derived: sum of 3 quarters · filed 2021-03-12 | -$308.00K 10-K · filed 2021-03-12 | |
| 2018-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$3.00K derived: sum of 2 quarters · filed 2019-11-07 | -$956.00K 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$962.00K 10-Q · filed 2019-08-07 | |||
| 2018-03-31 | -$953.00K 10-Q · filed 2019-05-07 | ||||
| 2017-12-31 | -$1.13M 10-K · filed 2020-03-12 | ||||
| 2016-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.69M derived: sum of 2 quarters · filed 2016-11-07 | $2.00M 10-Q · filed 2016-11-07 | $4.81M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $310.00K 10-Q · filed 2016-08-05 | $3.12M derived: sum of 3 quarters · filed 2016-08-05 | $1.47M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2016-03-31 | $310.00K 10-Q · filed 2016-05-09 | $3.12M derived: sum of 2 quarters · filed 2016-05-09 | $1.47M derived: sum of 3 quarters · filed 2016-11-07 | $1.35M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.16M derived: sum of 2 quarters · filed 2016-11-07 | $1.04M derived: sum of 3 quarters · filed 2016-11-07 | $1.63M 10-K · filed 2016-03-11 | |
| 2015-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$1.77M derived: sum of 2 quarters · filed 2016-11-07 | -$1.18M 10-Q · filed 2016-11-07 | -$3.20M derived: sum of 4 quarters · filed 2016-11-07 | |
| 2015-06-30 | -$116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $470.00K 10-Q · filed 2016-08-05 | -$1.54M derived: sum of 3 quarters · filed 2016-08-05 | -$1.51M derived: sum of 4 quarters · filed 2016-08-05 | |
| 2015-03-31 | $586.00K 10-Q · filed 2016-05-09 | -$1.43M derived: sum of 2 quarters · filed 2016-05-09 | -$1.40M derived: sum of 3 quarters · filed 2016-05-09 | -$630.00K derived: sum of 4 quarters · filed 2016-05-09 | |
| 2014-12-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$1.98M derived: sum of 2 quarters · filed 2016-03-11 | -$1.22M derived: sum of 3 quarters · filed 2016-03-11 | -$1.15M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $799.00K derived: sum of 2 quarters · filed 2015-11-06 | $864.00K 10-Q · filed 2015-11-06 | $2.85M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $768.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $833.00K 10-Q · filed 2015-08-07 | $2.81M derived: sum of 3 quarters · filed 2016-03-11 | $3.19M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $65.00K 10-Q · filed 2015-05-07 | $2.05M derived: sum of 2 quarters · filed 2016-03-11 | $2.42M derived: sum of 3 quarters · filed 2016-03-11 | $2.42M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $2.35M derived: sum of 2 quarters · filed 2016-03-11 | $2.36M derived: sum of 3 quarters · filed 2016-03-11 | $2.36M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $374.00K derived: sum of 2 quarters · filed 2014-11-06 | $378.00K 10-Q · filed 2014-11-06 | -$504.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $8.00K 10-Q · filed 2014-08-07 | -$874.00K derived: sum of 3 quarters · filed 2015-03-12 | -$644.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $4.00K 10-Q · filed 2014-05-09 | -$878.00K derived: sum of 2 quarters · filed 2015-03-12 | -$648.00K derived: sum of 3 quarters · filed 2015-03-12 | -$559.00K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | -$882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$652.00K derived: sum of 2 quarters · filed 2015-03-12 | -$563.00K derived: sum of 3 quarters · filed 2015-03-12 | -$564.00K 10-K · filed 2015-03-12 | |
| 2012-09-30 | $230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $319.00K derived: sum of 2 quarters · filed 2013-11-07 | $318.00K 10-Q · filed 2013-11-07 | -$458.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $88.00K 10-Q · filed 2013-08-07 | -$688.00K derived: sum of 3 quarters · filed 2014-03-13 | -$787.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-03-31 | -$1.00K 10-Q · filed 2013-05-08 | -$777.00K derived: sum of 2 quarters · filed 2014-03-13 | -$876.00K derived: sum of 3 quarters · filed 2014-03-13 | -$879.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2011-12-31 | -$776.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$875.00K derived: sum of 2 quarters · filed 2014-03-13 | -$878.00K derived: sum of 3 quarters · filed 2014-03-13 | -$881.00K 10-K · filed 2014-03-13 | |
| 2011-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$102.00K derived: sum of 2 quarters · filed 2012-11-08 | -$105.00K 10-Q · filed 2012-11-08 | -$2.88M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$6.00K 10-Q · filed 2012-08-09 | -$2.78M derived: sum of 3 quarters · filed 2013-03-14 | -$2.94M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-03-31 | -$3.00K 10-Q · filed 2012-05-09 | -$2.78M derived: sum of 2 quarters · filed 2013-03-14 | -$2.94M derived: sum of 3 quarters · filed 2013-03-14 | ||
| 2010-12-31 | -$2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$2.93M derived: sum of 2 quarters · filed 2013-03-14 | -$2.92M 10-K · filed 2013-03-14 | ||
| 2010-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$143.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $13.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$8.74M 10-K · filed 2012-03-12 |
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