GLACIER BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
GLACIER BANCORP, INC. (GBCI) reported Deferred State and Local Income Tax Expense (Benefit) of -$573.00 thousand 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
- GLACIER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$573.00K, a 195.82% decline from fiscal 2024.
- GLACIER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $598.00K, a 480.58% increase from fiscal 2023.
- GLACIER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $103.00K, a 77.85% decline from fiscal 2022.
- GLACIER BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $465.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$573.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $598.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $103.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $465.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$1.94M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.47M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$77.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.49M 10-K · filed 2021-03-01 |
| 2017-12-31 | $3.64M 10-K · filed 2020-02-21 |
| 2016-12-31 | -$12.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$629.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $915.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $715.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $129.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$2.05M 10-K · filed 2014-02-28 |
| 2010-12-31 | $23.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | -$5.10M 10-K · filed 2012-02-28 |
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