HBT Financial, Inc. Deferred Income Tax Expense (Benefit)
HBT Financial, Inc. (HBT) reported Deferred Income Tax Expense (Benefit) of $8.76 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- HBT Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$977.00K, a 416.18% decline year-over-year.
- HBT Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.73M, a 1144.50% increase year-over-year.
- HBT Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$396.00K, a 162.36% decline year-over-year.
- HBT Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$366.00K.
- HBT Financial, Inc. deferred income tax expense (benefit) for fiscal 2025 was $329.00K, a 66.97% decline from fiscal 2024.
- HBT Financial, Inc. deferred income tax expense (benefit) for fiscal 2024 was $996.00K, a 73.91% decline from fiscal 2023.
- HBT Financial, Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.82M.
- HBT Financial, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.92M, a 200.38% 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$977.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $8.76M 10-Q · filed 2026-08-07 | $8.36M derived: sum of 3 quarters · filed 2026-08-07 | $7.99M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $9.73M 10-Q · filed 2026-05-06 | $9.34M derived: sum of 2 quarters · filed 2026-05-06 | $8.97M derived: sum of 3 quarters · filed 2026-05-06 | $9.28M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$762.00K derived: sum of 2 quarters · filed 2026-03-06 | -$453.00K derived: sum of 3 quarters · filed 2026-08-07 | $329.00K 10-K · filed 2026-03-06 | |
| 2025-09-30 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$57.00K derived: sum of 2 quarters · filed 2026-08-07 | $725.00K 10-Q · filed 2025-10-31 | $1.36M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.09M 10-Q · filed 2026-08-07 | $1.73M derived: sum of 3 quarters · filed 2026-08-07 | $1.36M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $782.00K 10-Q · filed 2026-05-06 | $1.42M derived: sum of 2 quarters · filed 2026-05-06 | $1.06M derived: sum of 3 quarters · filed 2026-05-06 | $624.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $274.00K derived: sum of 2 quarters · filed 2026-03-06 | -$158.00K derived: sum of 3 quarters · filed 2026-03-06 | $996.00K 10-K · filed 2026-03-06 | |
| 2024-09-30 | -$361.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$793.00K derived: sum of 2 quarters · filed 2025-10-31 | $361.00K 10-Q · filed 2025-10-31 | $1.69M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-06-30 | -$432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $722.00K 10-Q · filed 2025-08-01 | $2.05M derived: sum of 3 quarters · filed 2026-03-06 | $3.74M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-03-31 | $1.15M 10-Q · filed 2025-05-02 | $2.48M derived: sum of 2 quarters · filed 2026-03-06 | $4.17M derived: sum of 3 quarters · filed 2026-03-06 | $6.05M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2023-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $3.02M derived: sum of 2 quarters · filed 2026-03-06 | $4.90M derived: sum of 3 quarters · filed 2026-03-06 | $3.82M 10-K · filed 2026-03-06 | |
| 2023-09-30 | $1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.57M derived: sum of 2 quarters · filed 2024-10-30 | $2.49M 10-Q · filed 2024-10-30 | -$182.00K derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-06-30 | $1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $802.00K 10-Q · filed 2024-08-01 | -$1.87M derived: sum of 3 quarters · filed 2025-03-07 | -$2.26M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-03-31 | -$1.08M 10-Q · filed 2024-05-01 | -$3.75M derived: sum of 2 quarters · filed 2025-03-07 | -$4.14M derived: sum of 3 quarters · filed 2025-03-07 | -$4.56M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$3.06M derived: sum of 2 quarters · filed 2025-03-07 | -$3.48M derived: sum of 3 quarters · filed 2025-03-07 | -$2.92M 10-K · filed 2025-03-07 | |
| 2022-09-30 | -$386.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$811.00K derived: sum of 2 quarters · filed 2023-11-03 | -$245.00K 10-Q · filed 2023-11-03 | $254.00K derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-06-30 | -$425.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $141.00K 10-Q · filed 2023-08-02 | $640.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.91M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2022-03-31 | $566.00K 10-Q · filed 2023-05-03 | $1.06M derived: sum of 2 quarters · filed 2024-03-06 | $2.34M derived: sum of 3 quarters · filed 2024-03-06 | $2.79M derived: sum of 4 quarters · filed 2024-03-06 | |
| 2021-12-31 | $499.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $1.77M derived: sum of 2 quarters · filed 2024-03-06 | $2.22M derived: sum of 3 quarters · filed 2024-03-06 | $2.91M 10-K · filed 2024-03-06 | |
| 2021-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $1.72M derived: sum of 2 quarters · filed 2022-11-08 | $2.41M 10-Q · filed 2022-11-08 | $2.70M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | $452.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.14M 10-Q · filed 2022-08-03 | $1.43M derived: sum of 3 quarters · filed 2023-03-08 | $613.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $685.00K 10-Q · filed 2022-05-06 | $974.00K derived: sum of 2 quarters · filed 2023-03-08 | $161.00K derived: sum of 3 quarters · filed 2023-03-08 | $1.02M derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$524.00K derived: sum of 2 quarters · filed 2023-03-08 | $339.00K derived: sum of 3 quarters · filed 2023-03-08 | -$339.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | -$813.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $50.00K derived: sum of 2 quarters · filed 2021-11-05 | -$628.00K 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $863.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $185.00K 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | -$678.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | $3.40M 10-K · filed 2026-03-06 | -$2.69M 10-K · filed 2020-03-27 |
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