Hills Bancorporation Deferred Income Tax Expense (Benefit)
Hills Bancorporation (HBIA) reported Deferred Income Tax Expense (Benefit) of $2.92 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Hills Bancorporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.58M.
- Hills Bancorporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.34M.
- Hills Bancorporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.01M, a 1404.51% increase year-over-year.
- Hills Bancorporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$455.00K, a 444.70% decline year-over-year.
- Hills Bancorporation deferred income tax expense (benefit) for fiscal 2025 was -$2.50M, a 1520.45% decline from fiscal 2024.
- Hills Bancorporation deferred income tax expense (benefit) for fiscal 2024 was $176.00K.
- Hills Bancorporation deferred income tax expense (benefit) for fiscal 2023 was -$1.87M.
- Hills Bancorporation deferred income tax expense (benefit) for fiscal 2022 was -$1.31M, a 234.60% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.92M 10-Q · filed 2026-08-06 | $9.93M derived: sum of 3 quarters · filed 2026-08-06 | $9.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.34M 10-Q · filed 2026-05-11 | $8.35M derived: sum of 2 quarters · filed 2026-05-11 | $7.90M derived: sum of 3 quarters · filed 2026-05-11 | -$365.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $7.01M derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-18 | $6.56M derived: sum of 2 quarters · filed 2026-03-18 | -$1.71M derived: sum of 3 quarters · filed 2026-08-06 | -$2.50M 10-K · filed 2026-03-18 |
| 2025-09-30 | -$455.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-14 | -$8.72M derived: sum of 2 quarters · filed 2026-08-06 | -$9.51M 10-Q/A · filed 2025-11-14 | -$9.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$8.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$9.06M 10-Q · filed 2026-08-06 | -$8.59M derived: sum of 3 quarters · filed 2026-08-06 | -$8.46M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$793.00K 10-Q · filed 2026-05-11 | -$327.00K derived: sum of 2 quarters · filed 2026-05-11 | -$195.00K derived: sum of 3 quarters · filed 2026-05-11 | -$410.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $466.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-03-18 | $598.00K derived: sum of 2 quarters · filed 2026-03-18 | $383.00K derived: sum of 3 quarters · filed 2026-03-18 | $176.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $132.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2025-11-14 | -$83.00K derived: sum of 2 quarters · filed 2025-11-14 | -$290.00K 10-Q/A · filed 2025-11-14 | -$140.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-06-30 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$422.00K 10-Q · filed 2025-08-08 | -$272.00K derived: sum of 3 quarters · filed 2026-03-18 | -$1.42M derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-03-31 | -$207.00K 10-Q · filed 2025-05-09 | -$57.00K derived: sum of 2 quarters · filed 2026-03-18 | -$1.20M derived: sum of 3 quarters · filed 2026-03-18 | -$1.91M derived: sum of 4 quarters · filed 2026-03-18 |
| 2023-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$997.00K derived: sum of 2 quarters · filed 2026-03-18 | -$1.70M derived: sum of 3 quarters · filed 2026-03-18 | -$1.87M 10-K · filed 2026-03-18 |
| 2023-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$1.85M derived: sum of 2 quarters · filed 2024-11-08 | -$2.02M 10-Q · filed 2024-11-08 | -$2.39M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | -$705.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$876.00K 10-Q · filed 2024-08-07 | -$1.24M derived: sum of 3 quarters · filed 2025-03-14 | -$1.02M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | -$171.00K 10-Q · filed 2024-05-08 | -$534.00K derived: sum of 2 quarters · filed 2025-03-14 | -$311.00K derived: sum of 3 quarters · filed 2025-03-14 | -$1.21M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$140.00K derived: sum of 2 quarters · filed 2025-03-14 | -$1.04M derived: sum of 3 quarters · filed 2025-03-14 | -$1.31M 10-K · filed 2025-03-14 |
| 2022-09-30 | $223.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$673.00K derived: sum of 2 quarters · filed 2023-11-03 | -$944.00K 10-Q · filed 2023-11-03 | -$711.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | -$896.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.17M 10-Q · filed 2023-08-04 | -$934.00K derived: sum of 3 quarters · filed 2024-03-05 | -$978.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | -$271.00K 10-Q · filed 2023-05-09 | -$38.00K derived: sum of 2 quarters · filed 2024-03-05 | -$82.00K derived: sum of 3 quarters · filed 2024-03-05 | $24.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $189.00K derived: sum of 2 quarters · filed 2024-03-05 | $295.00K derived: sum of 3 quarters · filed 2024-03-05 | $971.00K 10-K · filed 2024-03-05 |
| 2021-09-30 | -$44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $62.00K derived: sum of 2 quarters · filed 2022-11-04 | $738.00K 10-Q · filed 2022-11-04 | $1.08M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $782.00K 10-Q · filed 2022-08-05 | $1.13M derived: sum of 3 quarters · filed 2023-03-03 | $1.26M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $676.00K 10-Q · filed 2022-05-06 | $1.02M derived: sum of 2 quarters · filed 2023-03-03 | $1.15M derived: sum of 3 quarters · filed 2023-03-03 | $1.09M derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $476.00K derived: sum of 2 quarters · filed 2023-03-03 | $418.00K derived: sum of 3 quarters · filed 2023-03-03 | -$520.00K 10-K · filed 2023-03-03 |
| 2020-09-30 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $73.00K derived: sum of 2 quarters · filed 2021-11-05 | -$865.00K 10-Q · filed 2021-11-05 | -$48.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$996.00K 10-Q · filed 2021-08-06 | -$179.00K derived: sum of 3 quarters · filed 2022-03-04 | -$149.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | -$938.00K 10-Q · filed 2021-05-07 | -$121.00K derived: sum of 2 quarters · filed 2022-03-04 | -$91.00K derived: sum of 3 quarters · filed 2022-03-04 | -$91.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $847.00K derived: sum of 2 quarters · filed 2022-03-04 | $847.00K derived: sum of 3 quarters · filed 2022-03-04 | $1.30M 10-K · filed 2022-03-04 |
| 2019-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $30.00K derived: sum of 2 quarters · filed 2020-11-05 | $484.00K 10-Q · filed 2020-11-05 | -$1.11M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $454.00K 10-Q · filed 2020-08-05 | -$1.14M derived: sum of 3 quarters · filed 2021-03-05 | -$1.65M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $454.00K 10-Q · filed 2020-05-04 | -$1.14M derived: sum of 2 quarters · filed 2021-03-05 | -$1.65M derived: sum of 3 quarters · filed 2021-03-05 | -$1.82M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$2.11M derived: sum of 2 quarters · filed 2021-03-05 | -$2.27M derived: sum of 3 quarters · filed 2021-03-05 | -$1.97M 10-K · filed 2021-03-05 |
| 2018-09-30 | -$514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$682.00K derived: sum of 2 quarters · filed 2019-11-04 | -$379.00K 10-Q · filed 2019-11-04 | $4.37M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $135.00K 10-Q · filed 2019-08-05 | $4.89M derived: sum of 3 quarters · filed 2020-03-06 | $4.79M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $303.00K 10-Q · filed 2019-05-06 | $5.05M derived: sum of 2 quarters · filed 2020-03-06 | $4.95M derived: sum of 3 quarters · filed 2020-03-06 | $3.65M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $4.65M derived: sum of 2 quarters · filed 2020-03-06 | $3.34M derived: sum of 3 quarters · filed 2020-03-06 | $3.24M 10-K · filed 2020-03-06 |
| 2017-09-30 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$1.41M derived: sum of 2 quarters · filed 2018-11-05 | -$1.51M 10-Q · filed 2018-11-05 | -$1.14M derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$1.41M 10-Q · filed 2018-08-03 | -$1.04M derived: sum of 3 quarters · filed 2019-03-05 | -$603.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-03-31 | -$104.00K 10-Q · filed 2018-05-04 | $266.00K derived: sum of 2 quarters · filed 2019-03-05 | $705.00K derived: sum of 3 quarters · filed 2019-03-05 | $801.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2016-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $809.00K derived: sum of 2 quarters · filed 2019-03-05 | $905.00K derived: sum of 3 quarters · filed 2019-03-05 | $424.00K 10-K · filed 2019-03-05 |
| 2016-09-30 | $439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $535.00K derived: sum of 2 quarters · filed 2017-11-07 | $54.00K 10-Q · filed 2017-11-07 | -$205.00K derived: sum of 4 quarters · filed 2018-03-05 |
| 2016-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$385.00K 10-Q · filed 2017-08-07 | -$644.00K derived: sum of 3 quarters · filed 2018-03-05 | -$535.00K derived: sum of 4 quarters · filed 2018-03-05 |
| 2016-03-31 | -$481.00K 10-Q · filed 2017-05-03 | -$740.00K derived: sum of 2 quarters · filed 2018-03-05 | -$631.00K derived: sum of 3 quarters · filed 2018-03-05 | -$1.48M derived: sum of 4 quarters · filed 2018-03-05 |
| 2015-12-31 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-05 | -$150.00K derived: sum of 2 quarters · filed 2018-03-05 | -$997.00K derived: sum of 3 quarters · filed 2018-03-05 | -$1.29M 10-K · filed 2018-03-05 |
| 2015-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$738.00K derived: sum of 2 quarters · filed 2016-11-03 | -$1.03M 10-Q · filed 2016-11-03 | -$1.14M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | -$847.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.14M 10-Q · filed 2016-08-04 | -$1.25M derived: sum of 3 quarters · filed 2017-03-03 | -$1.11M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | -$295.00K 10-Q · filed 2016-05-05 | -$403.00K derived: sum of 2 quarters · filed 2017-03-03 | -$259.00K derived: sum of 3 quarters · filed 2017-03-03 | -$45.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $36.00K derived: sum of 2 quarters · filed 2017-03-03 | $250.00K derived: sum of 3 quarters · filed 2017-03-03 | -$71.00K 10-K · filed 2017-03-03 |
| 2014-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $358.00K derived: sum of 2 quarters · filed 2015-11-04 | $37.00K 10-Q · filed 2015-11-04 | $143.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-06-30 | $214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$107.00K 10-Q · filed 2015-08-06 | -$1.00K derived: sum of 3 quarters · filed 2016-03-09 | -$302.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-03-31 | -$321.00K 10-Q · filed 2015-05-06 | -$215.00K derived: sum of 2 quarters · filed 2016-03-09 | -$516.00K derived: sum of 3 quarters · filed 2016-03-09 | -$419.00K derived: sum of 4 quarters · filed 2016-03-09 |
| 2013-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | -$195.00K derived: sum of 2 quarters · filed 2016-03-09 | -$98.00K derived: sum of 3 quarters · filed 2016-03-09 | $3.00K 10-K · filed 2016-03-09 |
| 2013-09-30 | -$301.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$204.00K derived: sum of 2 quarters · filed 2014-11-06 | -$103.00K 10-Q · filed 2014-11-06 | $386.00K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-06-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $198.00K 10-Q · filed 2014-08-05 | $687.00K derived: sum of 3 quarters · filed 2015-03-11 | $1.18M derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-03-31 | $101.00K 10-Q · filed 2014-05-09 | $590.00K derived: sum of 2 quarters · filed 2015-03-11 | $1.08M derived: sum of 3 quarters · filed 2015-03-11 | $1.72M derived: sum of 4 quarters · filed 2015-03-11 |
| 2012-12-31 | $489.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $982.00K derived: sum of 2 quarters · filed 2015-03-11 | $1.62M derived: sum of 3 quarters · filed 2015-03-11 | $2.02M 10-K · filed 2015-03-11 |
| 2012-09-30 | $493.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $1.13M derived: sum of 2 quarters · filed 2013-11-07 | $1.53M 10-Q · filed 2013-11-07 | $1.85M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.04M 10-Q · filed 2013-08-07 | $1.35M derived: sum of 3 quarters · filed 2014-03-11 | $1.19M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $400.00K 10-Q · filed 2013-05-08 | $718.00K derived: sum of 2 quarters · filed 2014-03-11 | $551.00K derived: sum of 3 quarters · filed 2014-03-11 | $619.00K derived: sum of 4 quarters · filed 2014-03-11 |
| 2011-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $151.00K derived: sum of 2 quarters · filed 2014-03-11 | $219.00K derived: sum of 3 quarters · filed 2014-03-11 | -$20.00K 10-K · filed 2014-03-11 |
| 2011-09-30 | -$167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$99.00K derived: sum of 2 quarters · filed 2012-11-07 | -$338.00K 10-Q · filed 2012-11-07 | -$566.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$171.00K 10-Q · filed 2012-08-07 | -$399.00K derived: sum of 3 quarters · filed 2013-03-13 | -$387.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$239.00K 10-Q · filed 2012-05-09 | -$467.00K derived: sum of 2 quarters · filed 2013-03-13 | -$455.00K derived: sum of 3 quarters · filed 2013-03-13 | |
| 2010-12-31 | -$228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$216.00K derived: sum of 2 quarters · filed 2013-03-13 | -$99.00K 10-K · filed 2013-03-13 | |
| 2010-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $129.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $117.00K 10-Q · filed 2011-08-01 | |||
| 2009-12-31 | -$273.00K 10-K · filed 2012-03-09 |