ENTERPRISE FINANCIAL SERVICES CORP Deferred State and Local Income Tax Expense (Benefit)
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Deferred State and Local Income Tax Expense (Benefit) of $605.00 thousand 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
- ENTERPRISE FINANCIAL SERVICES CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $605.00K.
- ENTERPRISE FINANCIAL SERVICES CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$986.00K, a 147.02% decline from fiscal 2023.
- ENTERPRISE FINANCIAL SERVICES CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $2.10M, a 514.96% increase from fiscal 2022.
- ENTERPRISE FINANCIAL SERVICES CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $341.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $605.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$986.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-27 |
| 2022-12-31 | $341.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$325.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$1.93M 10-K · filed 2023-02-24 |
| 2019-12-31 | $1.54M 10-K · filed 2022-02-25 |
| 2018-12-31 | $495.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $116.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.30M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$497.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $369.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | -$550.00K 10-K · filed 2016-02-26 |
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