First Capital, Inc. Deferred Income Tax Expense (Benefit)
First Capital, Inc. (FCAP) reported Deferred Income Tax Expense (Benefit) of -$1.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- First Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.86M, a 1909.71% decline year-over-year.
- First Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $671.00K.
- First Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$910.00K.
- First Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00K.
- First Capital, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$900.00K.
- First Capital, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$551.00K.
- First Capital, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$698.00K.
- First Capital, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$118.00K.
| 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 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$1.19M 10-Q · filed 2026-08-12 | -$2.10M derived: sum of 3 quarters · filed 2026-08-12 | -$2.10M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $671.00K 10-Q · filed 2026-05-12 | -$239.00K derived: sum of 2 quarters · filed 2026-05-12 | -$236.00K derived: sum of 3 quarters · filed 2026-05-12 | -$133.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | -$910.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$907.00K derived: sum of 2 quarters · filed 2026-03-31 | -$804.00K derived: sum of 3 quarters · filed 2026-08-12 | -$900.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $106.00K derived: sum of 2 quarters · filed 2026-08-12 | $10.00K 10-Q · filed 2025-11-14 | -$101.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $7.00K 10-Q · filed 2026-08-12 | -$104.00K derived: sum of 3 quarters · filed 2026-08-12 | -$251.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$96.00K 10-Q · filed 2026-05-12 | -$207.00K derived: sum of 2 quarters · filed 2026-05-12 | -$354.00K derived: sum of 3 quarters · filed 2026-05-12 | -$440.00K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$258.00K derived: sum of 2 quarters · filed 2026-03-31 | -$344.00K derived: sum of 3 quarters · filed 2026-03-31 | -$551.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | -$147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$233.00K derived: sum of 2 quarters · filed 2025-11-14 | -$440.00K 10-Q · filed 2025-11-14 | -$874.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-06-30 | -$86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$293.00K 10-Q · filed 2025-08-14 | -$727.00K derived: sum of 3 quarters · filed 2026-03-31 | -$823.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-03-31 | -$207.00K 10-Q · filed 2025-05-14 | -$641.00K derived: sum of 2 quarters · filed 2026-03-31 | -$737.00K derived: sum of 3 quarters · filed 2026-03-31 | -$854.00K derived: sum of 4 quarters · filed 2026-03-31 |
| 2023-12-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$530.00K derived: sum of 2 quarters · filed 2026-03-31 | -$647.00K derived: sum of 3 quarters · filed 2026-03-31 | -$698.00K 10-K · filed 2026-03-31 |
| 2023-09-30 | -$96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$213.00K derived: sum of 2 quarters · filed 2024-11-14 | -$264.00K 10-Q · filed 2024-11-14 | -$342.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$168.00K 10-Q · filed 2024-08-14 | -$246.00K derived: sum of 3 quarters · filed 2025-03-31 | -$86.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-03-31 | -$51.00K 10-Q · filed 2024-05-14 | -$129.00K derived: sum of 2 quarters · filed 2025-03-31 | $31.00K derived: sum of 3 quarters · filed 2025-03-31 | -$63.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2022-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $82.00K derived: sum of 2 quarters · filed 2025-03-31 | -$12.00K derived: sum of 3 quarters · filed 2025-03-31 | -$118.00K 10-K · filed 2025-03-31 |
| 2022-09-30 | $160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $66.00K derived: sum of 2 quarters · filed 2023-11-14 | -$40.00K 10-Q · filed 2023-11-14 | -$350.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-06-30 | -$94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$200.00K 10-Q · filed 2023-08-11 | -$510.00K derived: sum of 3 quarters · filed 2024-03-29 | $136.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-03-31 | -$106.00K 10-Q · filed 2023-05-15 | -$416.00K derived: sum of 2 quarters · filed 2024-03-29 | $230.00K derived: sum of 3 quarters · filed 2024-03-29 | -$235.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2021-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $336.00K derived: sum of 2 quarters · filed 2024-03-29 | -$129.00K derived: sum of 3 quarters · filed 2024-03-29 | -$131.00K 10-K · filed 2024-03-29 |
| 2021-09-30 | $646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $181.00K derived: sum of 2 quarters · filed 2022-11-14 | $179.00K 10-Q · filed 2022-11-14 | $16.00K derived: sum of 4 quarters · filed 2023-03-22 |
| 2021-06-30 | -$465.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$467.00K 10-Q · filed 2022-08-15 | -$630.00K derived: sum of 3 quarters · filed 2023-03-22 | -$144.00K derived: sum of 4 quarters · filed 2023-03-22 |
| 2021-03-31 | -$2.00K 10-Q · filed 2022-05-16 | -$165.00K derived: sum of 2 quarters · filed 2023-03-22 | $321.00K derived: sum of 3 quarters · filed 2023-03-22 | -$245.00K derived: sum of 4 quarters · filed 2023-03-22 |
| 2020-12-31 | -$163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $323.00K derived: sum of 2 quarters · filed 2023-03-22 | -$243.00K derived: sum of 3 quarters · filed 2023-03-22 | -$79.00K 10-K · filed 2023-03-22 |
| 2020-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$80.00K derived: sum of 2 quarters · filed 2021-11-12 | $84.00K 10-Q · filed 2021-11-12 | $33.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-06-30 | -$566.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$402.00K 10-Q · filed 2021-08-13 | -$453.00K derived: sum of 3 quarters · filed 2022-03-14 | $320.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-03-31 | $164.00K 10-Q · filed 2021-05-14 | $113.00K derived: sum of 2 quarters · filed 2022-03-14 | $886.00K derived: sum of 3 quarters · filed 2022-03-14 | $720.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $722.00K derived: sum of 2 quarters · filed 2022-03-14 | $556.00K derived: sum of 3 quarters · filed 2022-03-14 | $482.00K 10-K · filed 2022-03-14 |
| 2019-09-30 | $773.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $607.00K derived: sum of 2 quarters · filed 2020-11-09 | $533.00K 10-Q · filed 2020-11-09 | $380.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | -$166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$240.00K 10-Q · filed 2020-08-10 | -$393.00K derived: sum of 3 quarters · filed 2021-03-15 | -$308.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | -$74.00K 10-Q · filed 2020-05-08 | -$227.00K derived: sum of 2 quarters · filed 2021-03-15 | -$142.00K derived: sum of 3 quarters · filed 2021-03-15 | -$376.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$68.00K derived: sum of 2 quarters · filed 2021-03-15 | -$302.00K derived: sum of 3 quarters · filed 2021-03-15 | -$395.00K 10-K · filed 2021-03-15 |
| 2018-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$149.00K derived: sum of 2 quarters · filed 2019-11-12 | -$242.00K 10-Q · filed 2019-11-12 | $42.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | -$234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$327.00K 10-Q · filed 2019-08-09 | -$43.00K derived: sum of 3 quarters · filed 2020-03-16 | $179.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | -$93.00K 10-Q · filed 2019-05-09 | $191.00K derived: sum of 2 quarters · filed 2020-03-16 | $413.00K derived: sum of 3 quarters · filed 2020-03-16 | $188.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $506.00K derived: sum of 2 quarters · filed 2020-03-16 | $281.00K derived: sum of 3 quarters · filed 2020-03-16 | $348.00K 10-K · filed 2020-03-16 |
| 2017-09-30 | $222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$3.00K derived: sum of 2 quarters · filed 2018-11-09 | $64.00K 10-Q · filed 2018-11-09 | -$116.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-06-30 | -$225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$158.00K 10-Q · filed 2018-08-08 | -$338.00K derived: sum of 3 quarters · filed 2019-03-13 | -$100.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2017-03-31 | $67.00K 10-Q · filed 2018-05-09 | -$113.00K derived: sum of 2 quarters · filed 2019-03-13 | $125.00K derived: sum of 3 quarters · filed 2019-03-13 | $122.00K derived: sum of 4 quarters · filed 2019-03-13 |
| 2016-12-31 | -$180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $58.00K derived: sum of 2 quarters · filed 2019-03-13 | $55.00K derived: sum of 3 quarters · filed 2019-03-13 | $220.00K 10-K · filed 2019-03-13 |
| 2016-09-30 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $235.00K derived: sum of 2 quarters · filed 2017-11-09 | $400.00K 10-Q · filed 2017-11-09 | $580.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $162.00K 10-Q · filed 2017-08-08 | $342.00K derived: sum of 3 quarters · filed 2018-03-12 | $571.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2016-03-31 | $165.00K 10-Q · filed 2017-05-09 | $345.00K derived: sum of 2 quarters · filed 2018-03-12 | $574.00K derived: sum of 3 quarters · filed 2018-03-12 | $486.00K derived: sum of 4 quarters · filed 2018-03-12 |
| 2015-12-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $409.00K derived: sum of 2 quarters · filed 2018-03-12 | $321.00K derived: sum of 3 quarters · filed 2018-03-12 | $672.00K 10-K · filed 2018-03-12 |
| 2015-09-30 | $229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $141.00K derived: sum of 2 quarters · filed 2016-11-14 | $492.00K 10-Q · filed 2016-11-14 | $893.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $263.00K 10-Q · filed 2016-08-12 | $664.00K derived: sum of 3 quarters · filed 2016-08-12 | $613.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $351.00K 10-Q · filed 2016-05-13 | $752.00K derived: sum of 2 quarters · filed 2016-05-13 | $701.00K derived: sum of 3 quarters · filed 2016-05-13 | $666.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $350.00K derived: sum of 2 quarters · filed 2016-03-29 | $315.00K derived: sum of 3 quarters · filed 2016-03-29 | $285.00K 10-K · filed 2016-03-29 |
| 2014-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$86.00K derived: sum of 2 quarters · filed 2015-11-13 | -$116.00K 10-Q · filed 2015-11-13 | -$3.00K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$65.00K 10-Q · filed 2015-08-13 | $48.00K derived: sum of 3 quarters · filed 2015-08-13 | $7.00K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$30.00K 10-Q · filed 2015-05-13 | $83.00K derived: sum of 2 quarters · filed 2015-05-13 | $42.00K derived: sum of 3 quarters · filed 2015-05-13 | $60.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $72.00K derived: sum of 2 quarters · filed 2015-03-27 | $90.00K derived: sum of 3 quarters · filed 2015-03-27 | $200.00K 10-K · filed 2015-03-27 |
| 2013-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$23.00K derived: sum of 2 quarters · filed 2014-11-12 | $87.00K 10-Q · filed 2014-11-12 | $117.00K derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $128.00K 10-Q · filed 2014-08-13 | $158.00K derived: sum of 3 quarters · filed 2014-08-13 | -$197.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $110.00K 10-Q · filed 2014-05-13 | $140.00K derived: sum of 2 quarters · filed 2014-05-13 | -$215.00K derived: sum of 3 quarters · filed 2014-05-13 | -$416.00K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$325.00K derived: sum of 2 quarters · filed 2014-03-27 | -$526.00K derived: sum of 3 quarters · filed 2014-03-27 | -$478.00K 10-K · filed 2014-03-27 |
| 2012-09-30 | -$355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$556.00K derived: sum of 2 quarters · filed 2013-11-13 | -$508.00K 10-Q · filed 2013-11-13 | -$181.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-06-30 | -$201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-13 | -$153.00K 10-Q · filed 2013-08-13 | $174.00K derived: sum of 3 quarters · filed 2013-08-13 | $98.00K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $48.00K 10-Q · filed 2013-05-13 | $375.00K derived: sum of 2 quarters · filed 2013-05-13 | $299.00K derived: sum of 3 quarters · filed 2013-05-13 | $314.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $251.00K derived: sum of 2 quarters · filed 2013-03-27 | $266.00K derived: sum of 3 quarters · filed 2013-03-27 | $273.00K 10-K · filed 2013-03-27 |
| 2011-09-30 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$61.00K derived: sum of 2 quarters · filed 2012-11-13 | -$54.00K 10-Q · filed 2012-11-13 | -$13.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $22.00K 10-Q · filed 2012-08-13 | $63.00K derived: sum of 3 quarters · filed 2012-08-13 | -$14.00K derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $7.00K 10-Q · filed 2012-05-10 | $48.00K derived: sum of 2 quarters · filed 2012-05-10 | -$29.00K derived: sum of 3 quarters · filed 2012-05-10 | |
| 2010-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | -$36.00K derived: sum of 2 quarters · filed 2012-03-22 | $149.00K 10-K · filed 2012-03-22 | |
| 2010-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $108.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $185.00K 10-Q · filed 2011-08-11 |
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