FIRST MID BANCSHARES, INC. Deferred Federal Income Tax Expense (Benefit)
FIRST MID BANCSHARES, INC. (FMBH) reported Deferred Federal Income Tax Expense (Benefit) of -$1.89 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- FIRST MID BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.89M.
- FIRST MID BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.50M, a 119.84% decline from fiscal 2023.
- FIRST MID BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $12.59M.
- FIRST MID BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.89M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$2.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | $12.59M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$2.56M 10-K · filed 2024-03-06 |
| 2020-12-31 | -$3.32M 10-K · filed 2023-03-03 |
| 2019-12-31 | $1.37M 10-K · filed 2022-03-02 |
| 2018-12-31 | $2.82M 10-K · filed 2021-03-08 |
| 2017-12-31 | $2.05M 10-K · filed 2020-03-09 |
| 2016-12-31 | -$1.94M 10-K · filed 2019-03-05 |
| 2015-12-31 | -$84.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | -$17.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $750.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $219.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | -$435.00K 10-K · filed 2014-03-06 |
| 2010-12-31 | -$286.00K 10-K · filed 2013-03-07 |
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