FIRST MERCHANTS CORP Deferred Income Tax Expense (Benefit)
FIRST MERCHANTS CORP (FRMEP) reported Deferred Income Tax Expense (Benefit) of $3.98 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.98M.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.31M.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $83.00K, a 95.32% decline year-over-year.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.53M, a 142.20% decline year-over-year.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for fiscal 2025 was $2.22M, a 36.64% increase from fiscal 2024.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for fiscal 2024 was $1.62M, a 75.39% decline from fiscal 2023.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for fiscal 2023 was $6.60M, a 27.20% decline from fiscal 2022.
- FIRST MERCHANTS CORP deferred income tax expense (benefit) for fiscal 2022 was $9.06M, a 29.82% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $3.98M 10-Q · filed 2026-05-01 | $8.29M derived: sum of 2 quarters · filed 2026-05-01 | $8.38M derived: sum of 3 quarters · filed 2026-05-01 | $6.85M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | $4.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.40M derived: sum of 2 quarters · filed 2026-02-25 | $2.87M derived: sum of 3 quarters · filed 2026-02-25 | $2.22M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.44M derived: sum of 2 quarters · filed 2025-10-30 | -$2.10M 10-Q · filed 2025-10-30 | -$3.60M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.18M 10-Q · filed 2025-07-31 | -$3.68M derived: sum of 3 quarters · filed 2026-05-01 | -$1.91M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | -$652.00K 10-Q · filed 2026-05-01 | -$2.16M derived: sum of 2 quarters · filed 2026-05-01 | -$384.00K derived: sum of 3 quarters · filed 2026-05-01 | $3.23M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $268.00K derived: sum of 2 quarters · filed 2026-02-25 | $3.88M derived: sum of 3 quarters · filed 2026-02-25 | $1.62M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $5.39M derived: sum of 2 quarters · filed 2025-10-30 | $3.13M 10-Q · filed 2025-10-30 | $5.77M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.36M 10-Q · filed 2025-07-31 | $4.00M derived: sum of 3 quarters · filed 2026-02-25 | $9.38M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$2.26M 10-Q · filed 2025-05-01 | $382.00K derived: sum of 2 quarters · filed 2026-02-25 | $5.77M derived: sum of 3 quarters · filed 2026-02-25 | $7.73M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.03M derived: sum of 2 quarters · filed 2026-02-25 | $9.99M derived: sum of 3 quarters · filed 2026-02-25 | $6.60M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $7.35M derived: sum of 2 quarters · filed 2024-10-31 | $3.96M 10-Q · filed 2024-10-31 | $10.35M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.43M 10-Q · filed 2024-08-01 | $4.96M derived: sum of 3 quarters · filed 2025-02-24 | $10.35M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | -$3.40M 10-Q · filed 2024-05-01 | $2.99M derived: sum of 2 quarters · filed 2025-02-24 | $8.38M derived: sum of 3 quarters · filed 2025-02-24 | $7.33M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $11.78M derived: sum of 2 quarters · filed 2025-02-24 | $10.73M derived: sum of 3 quarters · filed 2025-02-24 | $9.06M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $5.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $4.34M derived: sum of 2 quarters · filed 2023-11-01 | $2.68M 10-Q · filed 2023-11-01 | $10.36M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.71M 10-Q · filed 2023-08-02 | $4.97M derived: sum of 3 quarters · filed 2024-02-29 | $5.45M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$1.67M 10-Q · filed 2023-05-03 | $6.02M derived: sum of 2 quarters · filed 2024-02-29 | $6.50M derived: sum of 3 quarters · filed 2024-02-29 | $8.40M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $7.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.16M derived: sum of 2 quarters · filed 2024-02-29 | $10.06M derived: sum of 3 quarters · filed 2024-02-29 | $6.98M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $476.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.38M derived: sum of 2 quarters · filed 2022-11-09 | -$703.00K 10-Q · filed 2022-11-09 | $6.58M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.18M 10-Q · filed 2022-08-09 | $6.10M derived: sum of 3 quarters · filed 2023-03-01 | $7.59M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | -$3.08M 10-Q · filed 2022-05-10 | $4.20M derived: sum of 2 quarters · filed 2023-03-01 | $5.70M derived: sum of 3 quarters · filed 2023-03-01 | -$5.15M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $7.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $8.77M derived: sum of 2 quarters · filed 2023-03-01 | -$2.07M derived: sum of 3 quarters · filed 2023-03-01 | -$9.73M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$9.35M derived: sum of 2 quarters · filed 2021-11-03 | -$17.02M 10-Q · filed 2021-11-03 | -$10.95M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$10.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$18.51M 10-Q · filed 2021-08-09 | -$12.45M derived: sum of 3 quarters · filed 2022-03-01 | -$13.15M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$7.66M 10-Q · filed 2021-05-10 | -$1.60M derived: sum of 2 quarters · filed 2022-03-01 | -$2.30M derived: sum of 3 quarters · filed 2022-03-01 | -$3.44M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.36M derived: sum of 2 quarters · filed 2022-03-01 | $4.22M derived: sum of 3 quarters · filed 2022-03-01 | $4.96M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$699.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$1.84M derived: sum of 2 quarters · filed 2020-11-09 | -$1.10M 10-Q · filed 2020-11-09 | -$1.32M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$398.00K 10-Q · filed 2020-08-07 | -$624.00K derived: sum of 3 quarters · filed 2021-03-01 | $83.00K derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $740.00K 10-Q · filed 2020-05-08 | $514.00K derived: sum of 2 quarters · filed 2021-03-01 | $1.22M derived: sum of 3 quarters · filed 2021-03-01 | $3.31M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $481.00K derived: sum of 2 quarters · filed 2021-03-01 | $2.57M derived: sum of 3 quarters · filed 2021-03-01 | $3.52M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $707.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.79M derived: sum of 2 quarters · filed 2019-11-08 | $3.75M 10-Q · filed 2019-11-08 | $15.73M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.04M 10-Q · filed 2019-08-07 | $15.02M derived: sum of 3 quarters · filed 2020-02-28 | $14.87M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $957.00K 10-Q · filed 2019-05-10 | $12.94M derived: sum of 2 quarters · filed 2020-02-28 | $12.78M derived: sum of 3 quarters · filed 2020-02-28 | $13.46M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $11.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $11.83M derived: sum of 2 quarters · filed 2020-02-28 | $12.50M derived: sum of 3 quarters · filed 2020-02-28 | $15.52M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $523.00K derived: sum of 2 quarters · filed 2018-11-09 | $3.54M 10-Q · filed 2018-11-09 | $5.26M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $678.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $3.70M 10-Q · filed 2018-08-09 | $5.42M derived: sum of 3 quarters · filed 2019-02-27 | $6.74M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $3.02M 10-Q · filed 2018-05-10 | $4.74M derived: sum of 2 quarters · filed 2019-02-27 | $6.06M derived: sum of 3 quarters · filed 2019-02-27 | $8.31M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $3.04M derived: sum of 2 quarters · filed 2019-02-27 | $5.29M derived: sum of 3 quarters · filed 2019-02-27 | $8.61M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.56M derived: sum of 2 quarters · filed 2017-11-09 | $6.89M 10-Q · filed 2017-11-09 | $7.97M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $5.57M 10-Q · filed 2017-08-09 | $6.65M derived: sum of 3 quarters · filed 2018-03-01 | $7.67M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $3.32M 10-Q · filed 2017-05-10 | $4.41M derived: sum of 2 quarters · filed 2018-03-01 | $5.43M derived: sum of 3 quarters · filed 2018-03-01 | $4.13M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.10M derived: sum of 2 quarters · filed 2018-03-01 | $801.00K derived: sum of 3 quarters · filed 2018-03-01 | $4.44M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$280.00K derived: sum of 2 quarters · filed 2016-11-09 | $3.36M 10-Q · filed 2016-11-09 | $19.28M 10-Q · filed 2015-11-06 | $1.39M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $2.34M 10-Q · filed 2016-08-09 | $7.00M 10-Q · filed 2015-08-07 | $363.00K derived: sum of 3 quarters · filed 2017-03-01 | $7.31M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $3.64M 10-Q · filed 2016-05-09 | $5.80M 10-Q · filed 2015-05-06 | $1.67M derived: sum of 2 quarters · filed 2017-03-01 | $8.61M derived: sum of 3 quarters · filed 2017-03-01 | $12.55M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $4.97M derived: sum of 2 quarters · filed 2017-03-01 | $8.91M derived: sum of 3 quarters · filed 2017-03-01 | $15.05M 10-K · filed 2017-03-01 | $23.05M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $6.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $10.89M derived: sum of 2 quarters · filed 2015-11-06 | $17.03M 10-Q · filed 2015-11-06 | $16.03M 10-Q · filed 2014-11-06 | $6.53M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $10.08M 10-Q · filed 2015-08-07 | $9.34M 10-Q · filed 2014-08-08 | -$423.00K derived: sum of 3 quarters · filed 2016-02-29 | $4.14M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $6.14M 10-Q · filed 2015-05-06 | $5.78M 10-Q · filed 2014-05-09 | -$4.36M derived: sum of 2 quarters · filed 2016-02-29 | $200.00K derived: sum of 3 quarters · filed 2016-02-29 | $2.71M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$5.94M derived: sum of 2 quarters · filed 2016-02-29 | -$3.43M derived: sum of 3 quarters · filed 2016-02-29 | $2.15M 10-K · filed 2016-02-29 | $13.94M 10-K · filed 2014-03-14 | |||
| 2013-09-30 | $4.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $7.07M derived: sum of 2 quarters · filed 2014-11-06 | $12.65M 10-Q · filed 2014-11-06 | $17.30M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $8.08M 10-Q · filed 2014-08-08 | $12.73M derived: sum of 3 quarters · filed 2015-02-27 | $16.52M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $5.57M 10-Q · filed 2014-05-09 | $10.22M derived: sum of 2 quarters · filed 2015-02-27 | $14.01M derived: sum of 3 quarters · filed 2015-02-27 | $16.78M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.44M derived: sum of 2 quarters · filed 2015-02-27 | $11.21M derived: sum of 3 quarters · filed 2015-02-27 | $15.89M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $6.56M derived: sum of 2 quarters · filed 2013-11-08 | $11.24M 10-Q · filed 2013-11-08 | $12.28M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $7.45M 10-Q · filed 2013-08-09 | $8.50M derived: sum of 3 quarters · filed 2014-03-14 | $11.01M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $4.68M 10-Q · filed 2013-05-10 | $5.73M derived: sum of 2 quarters · filed 2014-03-14 | $8.24M derived: sum of 3 quarters · filed 2014-03-14 | $10.09M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $3.56M derived: sum of 2 quarters · filed 2014-03-14 | $5.41M derived: sum of 3 quarters · filed 2014-03-14 | $8.26M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $4.36M derived: sum of 2 quarters · filed 2012-11-09 | $7.21M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.70M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $2.85M 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | -$1.81M 10-K · filed 2013-03-15 | |||||||
| 2009-12-31 | -$10.86M 10-K · filed 2012-03-15 |