FIRST GUARANTY BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
FIRST GUARANTY BANCSHARES, INC. (FGBI) reported Deferred Income Tax Expense (Benefit) of -$12.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIRST GUARANTY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$12.05M, a 30220.00% decline from fiscal 2024.
- FIRST GUARANTY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $40.00K.
- FIRST GUARANTY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$180.00K.
- FIRST GUARANTY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$255.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.05M 10-K · filed 2026-03-31 |
| 2024-12-31 | $40.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$180.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | -$255.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$812.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$3.75M 10-K · filed 2022-03-16 |
| 2019-12-31 | -$114.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | -$467.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | $2.76M 10-K · filed 2020-03-16 |
| 2016-12-31 | -$1.00M 10-K · filed 2019-03-15 |
| 2015-12-31 | -$384.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $594.00K 10-K · filed 2017-03-30 |
| 2013-12-31 | -$171.00K 10-K · filed 2016-03-28 |
| 2012-12-31 | -$505.00K 10-K · filed 2015-03-17 |
| 2011-12-31 | $50.00K 10-K · filed 2014-03-27 |
| 2010-12-31 | $622.00K 10-K · filed 2013-03-27 |
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