ENTERPRISE FINANCIAL SERVICES CORP Deferred Income Tax Expense (Benefit)
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Deferred Income Tax Expense (Benefit) of $2.91 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
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $690.00K, a 59.60% decline year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.22M.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.28M.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.51M, a 246.24% decline year-over-year.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for fiscal 2025 was -$5.59M.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for fiscal 2024 was -$3.52M, a 247.94% decline from fiscal 2023.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for fiscal 2023 was $2.38M, a 8.48% increase from fiscal 2022.
- ENTERPRISE FINANCIAL SERVICES CORP deferred income tax expense (benefit) for fiscal 2022 was $2.19M, a 302.57% 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 |
|---|---|---|---|---|
| 2026-06-30 | $690.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $2.91M 10-Q · filed 2026-07-31 | $1.63M derived: sum of 3 quarters · filed 2026-07-31 | $110.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $2.22M 10-Q · filed 2026-05-01 | $935.00K derived: sum of 2 quarters · filed 2026-05-01 | -$580.00K derived: sum of 3 quarters · filed 2026-05-01 | $1.13M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.80M derived: sum of 2 quarters · filed 2026-02-27 | -$1.09M derived: sum of 3 quarters · filed 2026-07-31 | -$5.59M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $193.00K derived: sum of 2 quarters · filed 2026-07-31 | -$4.30M 10-Q · filed 2025-10-31 | -$9.80M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$2.79M 10-Q · filed 2026-07-31 | -$8.29M derived: sum of 3 quarters · filed 2026-07-31 | -$7.25M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$4.50M 10-Q · filed 2026-05-01 | -$9.99M derived: sum of 2 quarters · filed 2026-05-01 | -$8.96M derived: sum of 3 quarters · filed 2026-05-01 | -$9.25M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.46M derived: sum of 2 quarters · filed 2026-02-27 | -$4.75M derived: sum of 3 quarters · filed 2026-02-27 | -$3.52M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $741.00K derived: sum of 2 quarters · filed 2025-10-31 | $1.98M 10-Q · filed 2025-10-31 | $4.46M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$295.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $939.00K 10-Q · filed 2025-08-01 | $3.42M derived: sum of 3 quarters · filed 2026-02-27 | $2.54M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.23M 10-Q · filed 2025-05-02 | $3.72M derived: sum of 2 quarters · filed 2026-02-27 | $2.84M derived: sum of 3 quarters · filed 2026-02-27 | $1.10M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.60M derived: sum of 2 quarters · filed 2026-02-27 | -$137.00K derived: sum of 3 quarters · filed 2026-02-27 | $2.38M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$879.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$2.62M derived: sum of 2 quarters · filed 2024-11-01 | -$103.00K 10-Q · filed 2024-11-01 | $295.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $776.00K 10-Q · filed 2024-07-26 | $1.17M derived: sum of 3 quarters · filed 2025-02-28 | -$1.67M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $2.52M 10-Q · filed 2024-04-26 | $2.92M derived: sum of 2 quarters · filed 2025-02-28 | $67.00K derived: sum of 3 quarters · filed 2025-02-28 | -$537.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.45M derived: sum of 2 quarters · filed 2025-02-28 | -$3.05M derived: sum of 3 quarters · filed 2025-02-28 | $2.19M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$2.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$3.45M derived: sum of 2 quarters · filed 2023-10-27 | $1.80M 10-Q · filed 2023-10-27 | $11.15M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $4.64M 10-Q · filed 2023-08-04 | $14.00M derived: sum of 3 quarters · filed 2024-02-26 | $1.16M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $5.25M 10-Q · filed 2023-04-28 | $14.61M derived: sum of 2 quarters · filed 2024-02-26 | $1.77M derived: sum of 3 quarters · filed 2024-02-26 | $1.96M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$3.48M derived: sum of 2 quarters · filed 2024-02-26 | -$3.29M derived: sum of 3 quarters · filed 2024-02-26 | $545.00K 10-K · filed 2024-02-26 |
| 2021-09-30 | -$12.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$12.65M derived: sum of 2 quarters · filed 2022-10-28 | -$8.81M 10-Q · filed 2022-10-28 | -$11.78M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $4.03M 10-Q · filed 2022-07-29 | $1.06M derived: sum of 3 quarters · filed 2023-02-24 | -$3.62M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $3.83M 10-Q · filed 2022-04-29 | $865.00K derived: sum of 2 quarters · filed 2023-02-24 | -$3.81M derived: sum of 3 quarters · filed 2023-02-24 | -$8.56M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$7.64M derived: sum of 2 quarters · filed 2023-02-24 | -$12.39M derived: sum of 3 quarters · filed 2023-02-24 | -$12.58M 10-K · filed 2023-02-24 |
| 2020-09-30 | -$4.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.43M derived: sum of 2 quarters · filed 2021-11-04 | -$9.61M 10-Q · filed 2021-11-04 | -$8.59M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$4.94M 10-Q · filed 2021-07-30 | -$3.91M derived: sum of 3 quarters · filed 2022-02-25 | -$2.95M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$183.00K 10-Q · filed 2021-04-30 | $840.00K derived: sum of 2 quarters · filed 2022-02-25 | $1.80M derived: sum of 3 quarters · filed 2022-02-25 | $2.89M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.99M derived: sum of 2 quarters · filed 2022-02-25 | $3.07M derived: sum of 3 quarters · filed 2022-02-25 | $5.80M 10-K · filed 2022-02-25 |
| 2019-09-30 | $964.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $2.05M derived: sum of 2 quarters · filed 2020-10-23 | $4.78M 10-Q · filed 2020-10-23 | $5.26M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $3.81M 10-Q · filed 2020-07-24 | $4.30M derived: sum of 3 quarters · filed 2021-02-19 | $3.96M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $2.73M 10-Q · filed 2020-05-06 | $3.21M derived: sum of 2 quarters · filed 2021-02-19 | $2.88M derived: sum of 3 quarters · filed 2021-02-19 | $3.74M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $485.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $151.00K derived: sum of 2 quarters · filed 2021-02-19 | $1.02M derived: sum of 3 quarters · filed 2021-02-19 | $3.31M 10-K · filed 2021-02-19 |
| 2018-09-30 | -$334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $532.00K derived: sum of 2 quarters · filed 2019-10-25 | $2.82M 10-Q · filed 2019-10-25 | $22.69M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $866.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $3.16M 10-Q · filed 2019-07-26 | $23.02M derived: sum of 3 quarters · filed 2020-02-21 | $20.09M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $2.29M 10-Q · filed 2019-05-01 | $22.16M derived: sum of 2 quarters · filed 2020-02-21 | $19.23M derived: sum of 3 quarters · filed 2020-02-21 | $22.43M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $19.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $16.94M derived: sum of 2 quarters · filed 2020-02-21 | $20.14M derived: sum of 3 quarters · filed 2020-02-21 | $21.11M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $277.00K derived: sum of 2 quarters · filed 2018-10-26 | $1.24M 10-Q · filed 2018-10-26 | $4.62M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $4.17M 10-Q · filed 2018-07-27 | $7.55M derived: sum of 3 quarters · filed 2019-02-22 | $7.92M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $962.00K 10-Q · filed 2018-04-27 | $4.34M derived: sum of 2 quarters · filed 2019-02-22 | $4.72M derived: sum of 3 quarters · filed 2019-02-22 | $6.88M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $3.75M derived: sum of 2 quarters · filed 2019-02-22 | $5.92M derived: sum of 3 quarters · filed 2019-02-22 | $7.26M 10-K · filed 2019-02-22 |
| 2016-09-30 | $372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $2.54M derived: sum of 2 quarters · filed 2017-10-27 | $3.88M 10-Q · filed 2017-10-27 | -$3.82M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $3.51M 10-Q · filed 2017-07-31 | -$4.19M derived: sum of 3 quarters · filed 2018-02-23 | -$5.06M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $1.34M 10-Q · filed 2017-04-28 | -$6.36M derived: sum of 2 quarters · filed 2018-02-23 | -$7.22M derived: sum of 3 quarters · filed 2018-02-23 | -$4.27M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$8.57M derived: sum of 2 quarters · filed 2018-02-23 | -$5.61M derived: sum of 3 quarters · filed 2018-02-23 | -$5.76M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$866.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $2.09M derived: sum of 2 quarters · filed 2016-10-25 | $1.94M 10-Q · filed 2016-10-25 | -$244.00K derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $2.80M 10-Q · filed 2016-07-29 | $622.00K derived: sum of 3 quarters · filed 2017-02-24 | $3.82M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$152.00K 10-Q · filed 2016-04-29 | -$2.33M derived: sum of 2 quarters · filed 2017-02-24 | $868.00K derived: sum of 3 quarters · filed 2017-02-24 | $3.09M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.02M derived: sum of 2 quarters · filed 2017-02-24 | $3.25M derived: sum of 3 quarters · filed 2017-02-24 | $4.28M 10-K · filed 2017-02-24 |
| 2014-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $5.43M derived: sum of 2 quarters · filed 2015-10-30 | $6.46M 10-Q · filed 2015-10-30 | -$3.67M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.26M 10-Q · filed 2015-07-31 | -$6.87M derived: sum of 3 quarters · filed 2016-02-26 | -$7.95M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $1.03M 10-Q · filed 2015-04-30 | -$9.09M derived: sum of 2 quarters · filed 2016-02-26 | -$10.18M derived: sum of 3 quarters · filed 2016-02-26 | -$8.51M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$10.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$11.21M derived: sum of 2 quarters · filed 2016-02-26 | -$9.54M derived: sum of 3 quarters · filed 2016-02-26 | -$9.94M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $585.00K derived: sum of 2 quarters · filed 2014-10-31 | $180.00K 10-Q · filed 2014-10-31 | -$6.37M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $1.27M 10-Q · filed 2014-07-29 | -$5.29M derived: sum of 3 quarters · filed 2015-02-27 | -$5.65M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$405.00K 10-Q · filed 2014-05-02 | -$6.96M derived: sum of 2 quarters · filed 2015-02-27 | -$7.32M derived: sum of 3 quarters · filed 2015-02-27 | -$8.45M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$6.91M derived: sum of 2 quarters · filed 2015-02-27 | -$8.05M derived: sum of 3 quarters · filed 2015-02-27 | -$8.54M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.50M derived: sum of 2 quarters · filed 2013-11-12 | -$1.98M 10-Q · filed 2013-11-12 | -$7.81M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$1.62M 10-Q · filed 2013-08-02 | -$7.45M derived: sum of 3 quarters · filed 2014-03-17 | -$7.04M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | -$486.00K 10-Q · filed 2013-05-03 | -$6.31M derived: sum of 2 quarters · filed 2014-03-17 | -$5.90M derived: sum of 3 quarters · filed 2014-03-17 | -$3.95M derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$5.42M derived: sum of 2 quarters · filed 2014-03-17 | -$3.46M derived: sum of 3 quarters · filed 2014-03-17 | -$733.00K 10-K · filed 2014-03-17 |
| 2011-09-30 | $408.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.36M derived: sum of 2 quarters · filed 2012-11-05 | $5.09M 10-Q · filed 2012-11-05 | $10.67M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $4.68M 10-Q · filed 2012-08-08 | $10.26M derived: sum of 3 quarters · filed 2013-03-15 | $10.19M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $2.73M 10-Q · filed 2012-05-08 | $8.31M derived: sum of 2 quarters · filed 2013-03-15 | $8.24M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | $5.58M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-15 | $5.50M derived: sum of 2 quarters · filed 2013-03-15 | $766.00K 10-K · filed 2013-03-15 | |
| 2010-09-30 | -$73.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-04-23 | -$4.81M 10-Q/A · filed 2012-04-23 | ||
| 2010-06-30 | -$4.74M 10-Q/A · filed 2012-04-23 | |||
| 2009-12-31 | -$2.54M 10-K · filed 2012-04-23 |
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