HOME BANCSHARES, INC. Current State and Local Tax Expense (Benefit)
HOME BANCSHARES, INC. (HOMB) reported Current State and Local Tax Expense (Benefit) of $6.34 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-07
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $6.34M, a 8.99% increase year-over-year.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $4.29M, a 0.07% increase year-over-year.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $5.18M, a 48.40% increase year-over-year.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $5.63M, a 4.08% increase year-over-year.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2025 was $20.92M, a 11.27% increase from fiscal 2024.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2024 was $18.80M, a 18.58% decline from fiscal 2023.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2023 was $23.09M, a 56.74% increase from fiscal 2022.
- HOME BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2022 was $14.73M, a 36.90% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.34M 10-Q · filed 2026-08-07 | $10.63M 10-Q · filed 2026-08-07 | $15.81M derived: sum of 3 quarters · filed 2026-08-07 | $21.45M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $4.29M 10-Q · filed 2026-05-05 | $9.47M derived: sum of 2 quarters · filed 2026-05-05 | $15.11M derived: sum of 3 quarters · filed 2026-05-05 | $20.92M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.81M derived: sum of 2 quarters · filed 2026-02-27 | $16.63M derived: sum of 3 quarters · filed 2026-08-07 | $20.92M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $5.63M 10-Q · filed 2025-11-04 | $11.45M derived: sum of 2 quarters · filed 2026-08-07 | $15.74M 10-Q · filed 2025-11-04 | $19.23M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $5.82M 10-Q · filed 2026-08-07 | $10.11M 10-Q · filed 2026-08-07 | $13.60M derived: sum of 3 quarters · filed 2026-08-07 | $19.01M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $4.29M 10-Q · filed 2026-05-05 | $7.78M derived: sum of 2 quarters · filed 2026-05-05 | $13.19M derived: sum of 3 quarters · filed 2026-05-05 | $18.23M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $8.90M derived: sum of 2 quarters · filed 2026-02-27 | $13.94M derived: sum of 3 quarters · filed 2026-02-27 | $18.80M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $5.41M 10-Q · filed 2025-11-04 | $10.45M derived: sum of 2 quarters · filed 2025-11-04 | $15.31M 10-Q · filed 2025-11-04 | $23.45M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $5.04M 10-Q · filed 2025-08-05 | $9.90M 10-Q · filed 2025-08-05 | $18.04M derived: sum of 3 quarters · filed 2026-02-27 | $22.90M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $5.39M 10-Q/A · filed 2025-05-07 | $13.00M derived: sum of 2 quarters · filed 2026-02-27 | $17.86M derived: sum of 3 quarters · filed 2026-02-27 | $23.45M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $12.47M derived: sum of 2 quarters · filed 2026-02-27 | $18.06M derived: sum of 3 quarters · filed 2026-02-27 | $23.09M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $4.86M 10-Q · filed 2024-11-01 | $10.45M derived: sum of 2 quarters · filed 2024-11-01 | $15.48M 10-Q · filed 2024-11-01 | $16.39M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $5.59M 10-Q · filed 2024-08-02 | $10.63M 10-Q · filed 2024-08-02 | $11.53M derived: sum of 3 quarters · filed 2025-02-27 | $16.60M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $5.04M 10-Q · filed 2024-05-03 | $5.94M derived: sum of 2 quarters · filed 2025-02-27 | $11.01M derived: sum of 3 quarters · filed 2025-02-27 | $16.09M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.97M derived: sum of 2 quarters · filed 2025-02-27 | $11.05M derived: sum of 3 quarters · filed 2025-02-27 | $14.73M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $5.07M 10-Q · filed 2023-11-06 | $10.14M derived: sum of 2 quarters · filed 2023-11-06 | $13.83M 10-Q · filed 2023-11-06 | $20.41M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | $5.08M 10-Q · filed 2023-08-04 | $8.76M 10-Q · filed 2023-08-04 | $15.35M derived: sum of 3 quarters · filed 2024-02-26 | $20.21M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $4.39M 10-Q · filed 2023-05-05 | $10.27M derived: sum of 2 quarters · filed 2024-02-26 | $15.13M derived: sum of 3 quarters · filed 2024-02-26 | $20.16M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | $5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $10.74M derived: sum of 2 quarters · filed 2024-02-26 | $15.77M derived: sum of 3 quarters · filed 2024-02-26 | $23.35M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $4.86M 10-Q · filed 2022-11-04 | $9.89M derived: sum of 2 quarters · filed 2022-11-04 | $17.47M 10-Q · filed 2022-11-04 | $22.05M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $5.02M 10-Q · filed 2022-08-09 | $12.60M 10-Q · filed 2022-08-09 | $17.19M derived: sum of 3 quarters · filed 2023-02-24 | $22.57M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | $10.44M 10-Q · filed 2022-05-09 | $12.16M derived: sum of 2 quarters · filed 2023-02-24 | $17.55M derived: sum of 3 quarters · filed 2023-02-24 | $21.64M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $1.72M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-24 | $7.11M derived: sum of 2 quarters · filed 2023-02-24 | $11.20M derived: sum of 3 quarters · filed 2023-02-24 | $20.64M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $5.39M 10-Q/A · filed 2021-11-05 | $4.75M 10-Q · filed 2020-11-05 | $9.48M derived: sum of 2 quarters · filed 2021-11-05 | $18.92M 10-Q/A · filed 2021-11-05 | $16.97M 10-Q · filed 2020-11-05 | $20.41M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $4.09M 10-Q · filed 2021-08-05 | $11.53M 10-Q · filed 2021-08-05 | $15.02M derived: sum of 3 quarters · filed 2022-02-24 | $20.52M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $7.43M 10-Q · filed 2021-05-06 | $10.93M derived: sum of 2 quarters · filed 2022-02-24 | $16.43M derived: sum of 3 quarters · filed 2022-02-24 | $20.76M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $9.00M derived: sum of 2 quarters · filed 2022-02-24 | $13.33M derived: sum of 3 quarters · filed 2022-02-24 | $16.69M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $5.50M 10-Q · filed 2020-11-05 | $9.83M derived: sum of 2 quarters · filed 2020-11-05 | $13.19M 10-Q · filed 2020-11-05 | $21.34M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $4.33M 10-Q · filed 2020-08-05 | $7.69M 10-Q · filed 2020-08-05 | $15.84M derived: sum of 3 quarters · filed 2021-02-26 | $21.80M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $3.36M 10-Q · filed 2020-05-08 | $11.52M derived: sum of 2 quarters · filed 2021-02-26 | $17.48M derived: sum of 3 quarters · filed 2021-02-26 | $21.23M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $14.11M derived: sum of 2 quarters · filed 2021-02-26 | $17.87M derived: sum of 3 quarters · filed 2021-02-26 | $22.84M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $5.96M 10-Q · filed 2019-11-08 | $9.71M derived: sum of 2 quarters · filed 2019-11-08 | $14.68M 10-Q · filed 2019-11-08 | $26.93M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $3.76M 10-Q · filed 2019-08-07 | $8.72M 10-Q · filed 2019-08-07 | $20.97M derived: sum of 3 quarters · filed 2020-02-26 | $24.40M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $4.97M 10-Q · filed 2019-05-06 | $17.21M derived: sum of 2 quarters · filed 2020-02-26 | $20.65M derived: sum of 3 quarters · filed 2020-02-26 | $26.46M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $15.68M derived: sum of 2 quarters · filed 2020-02-26 | $21.50M derived: sum of 3 quarters · filed 2020-02-26 | $25.35M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $3.43M 10-Q · filed 2018-11-05 | $9.25M derived: sum of 2 quarters · filed 2018-11-05 | $13.10M 10-Q · filed 2018-11-05 | $17.91M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $5.82M 10-Q · filed 2018-08-06 | $9.67M 10-Q · filed 2018-08-06 | $14.47M derived: sum of 3 quarters · filed 2019-02-26 | $17.56M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $3.85M 10-Q · filed 2018-05-07 | $8.66M derived: sum of 2 quarters · filed 2019-02-26 | $11.74M derived: sum of 3 quarters · filed 2019-02-26 | $15.22M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $7.89M derived: sum of 2 quarters · filed 2019-02-26 | $11.36M derived: sum of 3 quarters · filed 2019-02-26 | $15.38M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $3.08M 10-Q · filed 2017-11-07 | $6.56M derived: sum of 2 quarters · filed 2017-11-07 | $10.57M 10-Q · filed 2017-11-07 | $13.27M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $3.47M 10-Q · filed 2017-08-04 | $7.49M 10-Q · filed 2017-08-04 | $10.19M derived: sum of 3 quarters · filed 2018-02-27 | $13.94M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $4.01M 10-Q · filed 2017-05-09 | $6.71M derived: sum of 2 quarters · filed 2018-02-27 | $10.46M derived: sum of 3 quarters · filed 2018-02-27 | $13.73M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $6.45M derived: sum of 2 quarters · filed 2018-02-27 | $9.72M derived: sum of 3 quarters · filed 2018-02-27 | $12.12M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $3.75M 10-Q · filed 2016-11-04 | $7.02M derived: sum of 2 quarters · filed 2016-11-04 | $9.42M 10-Q · filed 2016-11-04 | $11.77M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $3.27M 10-Q · filed 2016-08-05 | $5.67M 10-Q · filed 2016-08-05 | $8.02M derived: sum of 3 quarters · filed 2017-02-28 | $9.64M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $2.40M 10-Q · filed 2016-05-06 | $4.75M derived: sum of 2 quarters · filed 2017-02-28 | $6.38M derived: sum of 3 quarters · filed 2017-02-28 | $7.93M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.98M derived: sum of 2 quarters · filed 2017-02-28 | $5.53M derived: sum of 3 quarters · filed 2017-02-28 | $7.53M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $1.63M 10-Q · filed 2015-11-05 | $3.18M derived: sum of 2 quarters · filed 2015-11-05 | $5.17M 10-Q · filed 2015-11-05 | $3.90M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $1.55M 10-Q · filed 2015-08-06 | $3.55M 10-Q · filed 2015-08-06 | $2.27M derived: sum of 3 quarters · filed 2016-02-26 | $3.61M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $1.99M 10-Q · filed 2015-05-07 | $716.00K derived: sum of 2 quarters · filed 2016-02-26 | $2.06M derived: sum of 3 quarters · filed 2016-02-26 | $3.78M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $65.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.78M derived: sum of 3 quarters · filed 2016-02-26 | $2.29M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $1.34M 10-Q · filed 2014-11-06 | $3.06M derived: sum of 2 quarters · filed 2014-11-06 | $3.56M 10-Q · filed 2014-11-06 | $4.88M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $1.72M 10-Q · filed 2014-08-07 | $2.22M 10-Q · filed 2014-08-07 | $3.54M derived: sum of 3 quarters · filed 2015-02-27 | $5.64M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $501.00K 10-Q · filed 2014-05-08 | $1.82M derived: sum of 2 quarters · filed 2015-02-27 | $3.92M derived: sum of 3 quarters · filed 2015-02-27 | $5.28M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.42M derived: sum of 2 quarters · filed 2015-02-27 | $4.78M derived: sum of 3 quarters · filed 2015-02-27 | $5.82M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $2.10M 10-Q · filed 2013-11-07 | $3.46M derived: sum of 2 quarters · filed 2013-11-07 | $4.50M 10-Q · filed 2013-11-07 | $5.81M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $1.36M 10-Q · filed 2013-08-07 | $2.40M 10-Q · filed 2013-08-07 | $3.71M derived: sum of 3 quarters · filed 2014-02-28 | $5.04M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $1.04M 10-Q · filed 2013-05-07 | $2.35M derived: sum of 2 quarters · filed 2014-02-28 | $3.68M derived: sum of 3 quarters · filed 2014-02-28 | $5.50M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.64M derived: sum of 2 quarters · filed 2014-02-28 | $4.46M derived: sum of 3 quarters · filed 2014-02-28 | $6.09M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $1.33M 10-Q · filed 2012-11-07 | $3.15M derived: sum of 2 quarters · filed 2012-11-07 | $4.78M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | $1.82M 10-Q · filed 2012-08-07 | $3.45M 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $737.00K 10-K · filed 2013-03-04 |
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