HBT Financial, Inc. (HBT) Deferred State and Local Income Tax Expense (Benefit)

HBT Financial, Inc. Deferred State and Local Income Tax Expense (Benefit)

HBT Financial, Inc. (HBT) reported Deferred State and Local Income Tax Expense (Benefit) of $61.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06

• HBT Financial, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-12-31 was $168.00K, a 75.00% increase year-over-year.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-09-30 was $426.00K.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-06-30 was $141.00K, a 50.18% decline year-over-year.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-03-31 was $228.00K.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $61.00K, a 91.15% decline from fiscal 2024.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $689.00K, a 31.51% decline from fiscal 2023.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.01M.
• HBT Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$874.00K, a 190.76% decline from fiscal 2021.