Carter Bankshares, Inc. Deferred Income Tax Expense (Benefit)
Carter Bankshares, Inc. (CARE) reported Deferred Income Tax Expense (Benefit) of $5.28 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Carter Bankshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$958.00K, a 288.95% decline year-over-year.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.23M, a 456.02% increase year-over-year.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.20M, a 8.92% decline year-over-year.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$652.00K, a 123.33% decline year-over-year.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.17M, a 19.26% decline from fiscal 2024.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.69M, a 630.71% increase from fiscal 2023.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was $368.00K, a 89.86% decline from fiscal 2022.
- Carter Bankshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.63M, a 16.57% 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 | -$958.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.28M 10-Q · filed 2026-08-06 | $6.47M derived: sum of 3 quarters · filed 2026-08-06 | $5.82M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $6.23M 10-Q · filed 2026-05-07 | $7.43M derived: sum of 2 quarters · filed 2026-05-07 | $6.78M derived: sum of 3 quarters · filed 2026-05-07 | $7.28M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $543.00K derived: sum of 2 quarters · filed 2026-03-05 | $1.05M derived: sum of 3 quarters · filed 2026-08-06 | $2.17M 10-K · filed 2026-03-05 | |
| 2025-09-30 | -$652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$145.00K derived: sum of 2 quarters · filed 2026-08-06 | $976.00K 10-Q · filed 2025-11-03 | $2.29M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.63M 10-Q · filed 2026-08-06 | $2.94M derived: sum of 3 quarters · filed 2026-08-06 | $5.74M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.12M 10-Q · filed 2026-05-07 | $2.43M derived: sum of 2 quarters · filed 2026-05-07 | $5.23M derived: sum of 3 quarters · filed 2026-05-07 | $3.62M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $4.11M derived: sum of 2 quarters · filed 2026-03-05 | $2.50M derived: sum of 3 quarters · filed 2026-03-05 | $2.69M 10-K · filed 2026-03-05 | |
| 2024-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.19M derived: sum of 2 quarters · filed 2025-11-03 | $1.38M 10-Q · filed 2025-11-03 | $1.49M derived: sum of 4 quarters · filed 2026-03-05 | |
| 2024-06-30 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$1.42M 10-Q · filed 2025-08-04 | -$1.31M derived: sum of 3 quarters · filed 2026-03-05 | -$1.59M derived: sum of 4 quarters · filed 2026-03-05 | |
| 2024-03-31 | $189.00K 10-Q · filed 2025-05-08 | $301.00K derived: sum of 2 quarters · filed 2026-03-05 | $18.00K derived: sum of 3 quarters · filed 2026-03-05 | $102.00K derived: sum of 4 quarters · filed 2026-03-05 | |
| 2023-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$171.00K derived: sum of 2 quarters · filed 2026-03-05 | -$87.00K derived: sum of 3 quarters · filed 2026-03-05 | $368.00K 10-K · filed 2026-03-05 | $884.00K 10-K · filed 2024-03-08 |
| 2023-09-30 | -$283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$199.00K derived: sum of 2 quarters · filed 2024-11-07 | $256.00K 10-Q · filed 2024-11-07 | $2.19M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-06-30 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $539.00K 10-Q · filed 2024-08-01 | $2.47M derived: sum of 3 quarters · filed 2025-03-07 | $2.91M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-03-31 | $455.00K 10-Q · filed 2024-05-03 | $2.39M derived: sum of 2 quarters · filed 2025-03-07 | $2.83M derived: sum of 3 quarters · filed 2025-03-07 | $2.93M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $2.37M derived: sum of 2 quarters · filed 2025-03-07 | $2.48M derived: sum of 3 quarters · filed 2025-03-07 | $3.63M 10-K · filed 2025-03-07 | |
| 2022-09-30 | $440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $543.00K derived: sum of 2 quarters · filed 2023-10-27 | $1.70M 10-Q · filed 2023-10-27 | $1.85M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.26M 10-Q · filed 2023-08-03 | $1.41M derived: sum of 3 quarters · filed 2024-03-08 | $2.37M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-31 | $1.15M 10-Q · filed 2023-05-04 | $1.30M derived: sum of 2 quarters · filed 2024-03-08 | $2.27M derived: sum of 3 quarters · filed 2024-03-08 | $4.27M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $1.11M derived: sum of 2 quarters · filed 2024-03-08 | $3.11M derived: sum of 3 quarters · filed 2024-03-08 | $3.11M 10-K · filed 2024-03-08 | |
| 2021-09-30 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.96M derived: sum of 2 quarters · filed 2022-11-04 | $2.96M 10-Q · filed 2022-11-04 | $2.61M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.00M 10-Q · filed 2022-08-03 | $1.64M derived: sum of 3 quarters · filed 2023-03-10 | $1.53M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | -$359.00K derived: sum of 2 quarters · filed 2023-03-10 | -$468.00K derived: sum of 3 quarters · filed 2023-03-10 | -$1.00M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$468.00K derived: sum of 2 quarters · filed 2023-03-10 | -$1.00M derived: sum of 3 quarters · filed 2023-03-10 | -$1.63M 10-K · filed 2023-03-10 | |
| 2020-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$645.00K derived: sum of 2 quarters · filed 2021-11-04 | -$1.27M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$536.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.16M 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | -$623.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | -$76.00K 10-K · filed 2022-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARROW FINANCIAL CORP (AROW) | United States | $0.691B | 13.22 |
| PEOPLES FINANCIAL SERVICES CORP. (PFIS) | United States | $0.693B | 11.70 |
| California BanCorp \ CA (BCAL) | United States | $0.694B | 11.11 |
| Capital Bancorp Inc (CBNK) | United States | $0.587B | 10.14 |
| SOUTHERN FIRST BANCSHARES INC (SFST) | United States | $0.570B | 14.60 |
| SHORE BANCSHARES INC (SHBI) | United States | $0.765B | 11.59 |
| ALERUS FINANCIAL CORP (ALRS) | United States | $0.801B | 28.05 |
| Private Bancorp of America, Inc. (PBAM) | United States | $0.492B | |
| SMARTFINANCIAL INC. (SMBK) | United States | $0.861B | 13.97 |
| HANMI FINANCIAL CORP (HAFC) | United States | $0.944B | 10.74 |