CVB FINANCIAL CORP. Deferred State and Local Income Tax Expense (Benefit)
CVB FINANCIAL CORP. (CVBF) reported Deferred State and Local Income Tax Expense (Benefit) of $1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- CVB FINANCIAL CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.22M, a 72.62% increase from fiscal 2024.
- CVB FINANCIAL CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $705.00K.
- CVB FINANCIAL CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.42M.
- CVB FINANCIAL CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$772.00K, a 117.93% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-02-27 |
| 2024-12-31 | $705.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.42M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$772.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $4.30M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.44M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.71M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.35M 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.15M 10-K · filed 2020-03-02 |
| 2016-12-31 | $510.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$1.40M 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.32M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$950.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | -$3.48M 10-K · filed 2015-03-02 |
| 2011-12-31 | $8.28M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$6.46M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$5.32M 10-K · filed 2012-02-29 |
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