ENTERPRISE FINANCIAL SERVICES CORP Deferred Federal, State and Local, Tax Expense (Benefit)
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $5.59 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ENTERPRISE FINANCIAL SERVICES CORP deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $5.59M.
- ENTERPRISE FINANCIAL SERVICES CORP deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$3.52M, a 247.94% decline from fiscal 2023.
- ENTERPRISE FINANCIAL SERVICES CORP deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $2.38M, a 8.48% increase from fiscal 2022.
- ENTERPRISE FINANCIAL SERVICES CORP deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $2.19M, a 302.57% increase from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.59M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.52M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.38M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.19M 10-K · filed 2025-02-28 |
| 2021-12-31 | $545.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$12.58M 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.80M 10-K · filed 2022-02-25 |
| 2018-12-31 | $3.31M 10-K · filed 2021-02-19 |
| 2017-12-31 | $21.11M 10-K · filed 2020-02-21 |
| 2016-12-31 | $7.26M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$5.76M 10-K · filed 2018-02-23 |
| 2014-12-31 | $4.28M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$9.94M 10-K · filed 2016-02-26 |
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