FIRST MID BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
FIRST MID BANCSHARES, INC. (FMBH) reported Deferred Income Tax Expense (Benefit) of -$2.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- FIRST MID BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.34M, a 496.27% decline from fiscal 2024.
- FIRST MID BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $590.00K, a 96.48% decline from fiscal 2023.
- FIRST MID BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $16.74M.
- FIRST MID BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.23M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.34M 10-K · filed 2026-02-27 |
| 2024-12-31 | $590.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $16.74M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$2.23M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$3.35M 10-K · filed 2024-03-06 |
| 2020-12-31 | -$4.96M 10-K · filed 2023-03-03 |
| 2019-12-31 | $1.89M 10-K · filed 2022-03-02 |
| 2018-12-31 | $4.28M 10-K · filed 2021-03-08 |
| 2017-12-31 | $2.50M 10-K · filed 2020-03-09 |
| 2016-12-31 | -$2.39M 10-K · filed 2019-03-05 |
| 2015-12-31 | $20.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $11.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $971.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $230.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | -$670.00K 10-K · filed 2014-03-06 |
| 2010-12-31 | -$435.00K 10-K · filed 2013-03-07 |
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