GLACIER BANCORP, INC. Deferred Income Tax Expense (Benefit)
GLACIER BANCORP, INC. (GBCI) reported Deferred Income Tax Expense (Benefit) of -$4.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- GLACIER BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$4.07M, a 255.90% decline from fiscal 2024.
- GLACIER BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.61M, a 414.40% increase from fiscal 2023.
- GLACIER BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $507.00K, a 76.71% decline from fiscal 2022.
- GLACIER BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.18M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.07M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.61M 10-K · filed 2026-02-25 |
| 2023-12-31 | $507.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.18M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$9.10M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$6.86M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$356.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $6.86M 10-K · filed 2021-03-01 |
| 2017-12-31 | $25.89M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$82.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$4.08M 10-K · filed 2018-02-22 |
| 2014-12-31 | $5.93M 10-K · filed 2017-02-23 |
| 2013-12-31 | $4.63M 10-K · filed 2016-02-25 |
| 2012-12-31 | $837.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$13.31M 10-K · filed 2014-02-28 |
| 2010-12-31 | $138.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | -$29.75M 10-K · filed 2012-02-28 |
| 2008-12-31 | -$11.03M 10-K · filed 2011-02-28 |
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