FIRST MERCHANTS CORP Deferred State and Local Income Tax Expense (Benefit)
FIRST MERCHANTS CORP (FRMEP) reported Deferred State and Local Income Tax Expense (Benefit) of $1.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for the quarter ending 2015-12-31 was $109.00K, a 14.84% decline year-over-year.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for the quarter ending 2015-09-30 was $131.00K, a 4.38% decline year-over-year.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for the quarter ending 2015-06-30 was $117.00K, a 13.33% decline year-over-year.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for the quarter ending 2015-03-31 was $135.00K, a 22.73% increase year-over-year.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $1.11M, a 1364.47% increase from fiscal 2024.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $76.00K, a 96.17% decline from fiscal 2023.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.99M, a 330.80% increase from fiscal 2022.
- FIRST MERCHANTS CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $461.00K, a 76.25% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $76.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $1.99M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $461.00K 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $1.94M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$1.23M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $239.00K 10-K · filed 2022-03-01 | |||
| 2018-12-31 | -$3.20M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $434.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $378.00K 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $240.00K derived: sum of 2 quarters · filed 2018-03-01 | $357.00K derived: sum of 3 quarters · filed 2018-03-01 | $492.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $131.00K 10-Q · filed 2015-11-06 | $248.00K derived: sum of 2 quarters · filed 2015-11-06 | $383.00K 10-Q · filed 2015-11-06 | $511.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $117.00K 10-Q · filed 2015-08-07 | $252.00K 10-Q · filed 2015-08-07 | $380.00K derived: sum of 3 quarters · filed 2017-03-01 | $517.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $135.00K 10-Q · filed 2015-05-06 | $263.00K derived: sum of 2 quarters · filed 2017-03-01 | $400.00K derived: sum of 3 quarters · filed 2017-03-01 | $535.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $265.00K derived: sum of 2 quarters · filed 2017-03-01 | $400.00K derived: sum of 3 quarters · filed 2017-03-01 | $510.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $137.00K 10-Q · filed 2015-11-06 | $272.00K derived: sum of 2 quarters · filed 2015-11-06 | $382.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $135.00K 10-Q · filed 2015-08-07 | $245.00K 10-Q · filed 2015-08-07 | ||
| 2014-03-31 | $110.00K 10-Q · filed 2015-05-06 |