COMMUNITY TRUST BANCORP, INC. Deferred Income Tax Expense (Benefit)
COMMUNITY TRUST BANCORP, INC. (CTBI) reported Deferred Income Tax Expense (Benefit) of $72.00 thousand 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
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$875.00K.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $947.00K, a 118.71% increase year-over-year.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.20M.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$989.00K.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.94M.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.73M, a 344.29% decline from fiscal 2023.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $709.00K, a 78.18% decline from fiscal 2022.
- COMMUNITY TRUST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $3.25M, a 39.48% 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 |
|---|---|---|---|---|
| 2026-06-30 | -$875.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $72.00K 10-Q · filed 2026-08-07 | -$1.13M derived: sum of 3 quarters · filed 2026-08-07 | -$2.12M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $947.00K 10-Q · filed 2026-05-08 | -$254.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.24M derived: sum of 3 quarters · filed 2026-05-08 | -$2.43M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.19M derived: sum of 2 quarters · filed 2026-02-27 | -$3.38M derived: sum of 3 quarters · filed 2026-08-07 | -$2.94M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$989.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.18M derived: sum of 2 quarters · filed 2026-08-07 | -$1.74M 10-Q · filed 2025-11-07 | -$3.73M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$754.00K 10-Q · filed 2026-08-07 | -$2.74M derived: sum of 3 quarters · filed 2026-08-07 | -$2.74M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $433.00K 10-Q · filed 2026-05-08 | -$1.55M derived: sum of 2 quarters · filed 2026-05-08 | -$1.55M derived: sum of 3 quarters · filed 2026-05-08 | -$1.54M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.98M derived: sum of 2 quarters · filed 2026-02-27 | -$1.98M derived: sum of 3 quarters · filed 2026-02-27 | -$1.73M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.00K derived: sum of 2 quarters · filed 2025-11-07 | $250.00K 10-Q · filed 2025-11-07 | $716.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $251.00K 10-Q · filed 2025-08-08 | $717.00K derived: sum of 3 quarters · filed 2026-02-27 | $718.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $246.00K 10-Q · filed 2025-05-09 | $712.00K derived: sum of 2 quarters · filed 2026-02-27 | $713.00K derived: sum of 3 quarters · filed 2026-02-27 | $727.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $467.00K derived: sum of 2 quarters · filed 2026-02-27 | $481.00K derived: sum of 3 quarters · filed 2026-02-27 | $709.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $15.00K derived: sum of 2 quarters · filed 2024-11-08 | $243.00K 10-Q · filed 2024-11-08 | $3.19M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $242.00K 10-Q · filed 2024-08-08 | $3.19M derived: sum of 3 quarters · filed 2025-02-28 | $3.19M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $228.00K 10-Q · filed 2024-05-09 | $3.17M derived: sum of 2 quarters · filed 2025-02-28 | $3.17M derived: sum of 3 quarters · filed 2025-02-28 | $3.17M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $2.94M derived: sum of 2 quarters · filed 2025-02-28 | $2.94M derived: sum of 3 quarters · filed 2025-02-28 | $3.25M 10-K · filed 2025-02-28 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.00K derived: sum of 2 quarters · filed 2023-11-08 | $306.00K 10-Q · filed 2023-11-08 | $3.28M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $306.00K 10-Q · filed 2023-08-08 | $3.28M derived: sum of 3 quarters · filed 2024-02-28 | $3.28M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $307.00K 10-Q · filed 2023-05-09 | $3.28M derived: sum of 2 quarters · filed 2024-02-28 | $3.28M derived: sum of 3 quarters · filed 2024-02-28 | $3.28M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.97M derived: sum of 2 quarters · filed 2024-02-28 | $2.97M derived: sum of 3 quarters · filed 2024-02-28 | $2.33M 10-K · filed 2024-02-28 |
| 2021-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $1.00K derived: sum of 2 quarters · filed 2022-11-08 | -$642.00K 10-Q · filed 2022-11-08 | -$1.52M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$643.00K 10-Q · filed 2022-08-08 | -$1.52M derived: sum of 3 quarters · filed 2023-02-28 | -$1.52M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$643.00K 10-Q · filed 2022-05-09 | -$1.52M derived: sum of 2 quarters · filed 2023-02-28 | -$1.52M derived: sum of 3 quarters · filed 2023-02-28 | -$1.51M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$875.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$875.00K derived: sum of 2 quarters · filed 2023-02-28 | -$872.00K derived: sum of 3 quarters · filed 2023-02-28 | -$2.91M 10-K · filed 2023-02-28 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $3.00K derived: sum of 2 quarters · filed 2021-11-08 | -$2.03M 10-Q · filed 2021-11-08 | -$860.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$2.03M 10-Q · filed 2021-08-09 | -$860.00K derived: sum of 3 quarters · filed 2022-02-28 | -$858.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$2.04M 10-Q · filed 2021-05-07 | -$863.00K derived: sum of 2 quarters · filed 2022-02-28 | -$861.00K derived: sum of 3 quarters · filed 2022-02-28 | -$5.46M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $1.18M derived: sum of 2 quarters · filed 2022-02-28 | -$3.42M derived: sum of 3 quarters · filed 2022-02-28 | -$1.41M 10-K · filed 2022-02-28 |
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$4.59M derived: sum of 2 quarters · filed 2020-11-09 | -$2.59M 10-Q · filed 2020-11-09 | -$2.99M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$2.59M 10-Q · filed 2020-08-07 | -$2.99M derived: sum of 3 quarters · filed 2021-02-26 | -$3.00M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $2.01M 10-Q · filed 2020-05-08 | $1.60M derived: sum of 2 quarters · filed 2021-02-26 | $1.60M derived: sum of 3 quarters · filed 2021-02-26 | $1.60M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$409.00K derived: sum of 2 quarters · filed 2021-02-26 | -$409.00K derived: sum of 3 quarters · filed 2021-02-26 | -$246.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$4.00K derived: sum of 2 quarters · filed 2019-11-08 | $159.00K 10-Q · filed 2019-11-08 | -$3.05M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $163.00K 10-Q · filed 2019-08-08 | -$3.05M derived: sum of 3 quarters · filed 2020-02-28 | -$3.05M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $163.00K 10-Q · filed 2019-05-09 | -$3.05M derived: sum of 2 quarters · filed 2020-02-28 | -$3.05M derived: sum of 3 quarters · filed 2020-02-28 | -$3.05M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.21M derived: sum of 2 quarters · filed 2020-02-28 | -$3.21M derived: sum of 3 quarters · filed 2020-02-28 | -$3.09M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $122.00K 10-Q · filed 2018-11-08 | $304.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $123.00K 10-Q · filed 2018-08-08 | $305.00K derived: sum of 3 quarters · filed 2019-02-28 | $309.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $122.00K 10-Q · filed 2018-05-09 | $304.00K derived: sum of 2 quarters · filed 2019-02-28 | $308.00K derived: sum of 3 quarters · filed 2019-02-28 | $308.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $186.00K derived: sum of 2 quarters · filed 2019-02-28 | $186.00K derived: sum of 3 quarters · filed 2019-02-28 | $701.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $4.00K derived: sum of 2 quarters · filed 2017-11-08 | $519.00K 10-Q · filed 2017-11-08 | -$1.08M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $515.00K 10-Q · filed 2017-08-03 | -$1.08M derived: sum of 3 quarters · filed 2018-02-28 | $234.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $515.00K 10-Q · filed 2017-05-09 | -$1.08M derived: sum of 2 quarters · filed 2018-02-28 | $234.00K derived: sum of 3 quarters · filed 2018-02-28 | $245.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$281.00K derived: sum of 2 quarters · filed 2018-02-28 | -$270.00K derived: sum of 3 quarters · filed 2018-02-28 | $115.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.33M derived: sum of 2 quarters · filed 2016-11-08 | $1.71M 10-Q · filed 2016-11-08 | -$758.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $396.00K 10-Q · filed 2016-08-08 | -$2.07M derived: sum of 3 quarters · filed 2017-03-15 | -$1.59M derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $385.00K 10-Q · filed 2016-05-09 | -$2.08M derived: sum of 2 quarters · filed 2017-03-15 | -$1.60M derived: sum of 3 quarters · filed 2017-03-15 | -$220.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$1.98M derived: sum of 2 quarters · filed 2017-03-15 | -$605.00K derived: sum of 3 quarters · filed 2017-03-15 | -$1.05M 10-K · filed 2017-03-15 |
| 2014-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.86M derived: sum of 2 quarters · filed 2015-11-06 | $1.42M 10-Q · filed 2015-11-06 | $1.43M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $935.00K 10-Q · filed 2015-08-07 | $947.00K derived: sum of 3 quarters · filed 2016-03-14 | $9.89M derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$443.00K 10-Q · filed 2015-05-08 | -$431.00K derived: sum of 2 quarters · filed 2016-03-14 | $8.51M derived: sum of 3 quarters · filed 2016-03-14 | -$766.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $8.95M derived: sum of 2 quarters · filed 2016-03-14 | -$323.00K derived: sum of 3 quarters · filed 2016-03-14 | $582.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | $8.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$335.00K derived: sum of 2 quarters · filed 2014-11-07 | $570.00K 10-Q · filed 2014-11-07 | $8.35M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$9.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$8.37M 10-Q · filed 2014-08-08 | -$589.00K derived: sum of 3 quarters · filed 2015-03-13 | -$1.76M derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $905.00K 10-Q · filed 2014-05-09 | $8.69M derived: sum of 2 quarters · filed 2015-03-13 | $7.52M derived: sum of 3 quarters · filed 2015-03-13 | $5.58M derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $6.61M derived: sum of 2 quarters · filed 2015-03-13 | $4.67M derived: sum of 3 quarters · filed 2015-03-13 | $5.44M 10-K · filed 2015-03-13 |
| 2012-09-30 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$3.11M derived: sum of 2 quarters · filed 2013-11-08 | -$2.34M 10-Q · filed 2013-11-08 | $939.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.17M 10-Q · filed 2013-08-09 | $2.11M derived: sum of 3 quarters · filed 2014-03-14 | $675.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $771.00K 10-Q · filed 2013-05-10 | $4.05M derived: sum of 2 quarters · filed 2014-03-14 | $2.62M derived: sum of 3 quarters · filed 2014-03-14 | $1.01M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.85M derived: sum of 2 quarters · filed 2014-03-14 | $243.00K derived: sum of 3 quarters · filed 2014-03-14 | -$94.00K 10-K · filed 2014-03-14 |
| 2011-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$3.04M derived: sum of 2 quarters · filed 2012-11-08 | -$3.37M 10-Q · filed 2012-11-08 | -$4.86M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.94M 10-Q · filed 2012-08-09 | -$3.43M derived: sum of 3 quarters · filed 2013-03-14 | -$1.03M derived: sum of 4 quarters · filed 2013-03-14 |
| 2011-03-31 | -$337.00K 10-Q · filed 2012-05-09 | -$1.83M derived: sum of 2 quarters · filed 2013-03-14 | $572.00K derived: sum of 3 quarters · filed 2013-03-14 | |
| 2010-12-31 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $909.00K derived: sum of 2 quarters · filed 2013-03-14 | $219.00K 10-K · filed 2013-03-14 | |
| 2010-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $1.71M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$690.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $2.92M 10-K · filed 2012-03-15 |
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