FIRST MID BANCSHARES, INC. Deferred State and Local Income Tax Expense (Benefit)
FIRST MID BANCSHARES, INC. (FMBH) reported Deferred State and Local Income Tax Expense (Benefit) of -$451.00 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
- FIRST MID BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$451.00K, a 114.61% decline from fiscal 2024.
- FIRST MID BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.09M, a 25.69% decline from fiscal 2023.
- FIRST MID BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.15M.
- FIRST MID BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$227.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$451.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.09M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.15M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$227.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$793.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | -$1.65M 10-K · filed 2023-03-03 |
| 2019-12-31 | $517.00K 10-K · filed 2022-03-02 |
| 2018-12-31 | $1.47M 10-K · filed 2021-03-08 |
| 2017-12-31 | $451.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | -$448.00K 10-K · filed 2019-03-05 |
| 2015-12-31 | $104.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $28.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $221.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $11.00K 10-K · filed 2015-03-05 |
| 2011-12-31 | -$235.00K 10-K · filed 2014-03-06 |
| 2010-12-31 | -$149.00K 10-K · filed 2013-03-07 |
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