HOME BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
HOME BANCSHARES, INC. (HOMB) reported Deferred Income Tax Expense (Benefit) of -$3.12 million for the 3-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
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.12M.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.17M, a 26.86% increase year-over-year.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.69M, a 64.70% decline year-over-year.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.23M.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $10.35M, a 24.61% increase from fiscal 2024.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.30M.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.08M, a 284.23% decline from fiscal 2022.
- HOME BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.21M, a 42.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.12M 10-Q · filed 2026-08-07 | $5.05M 10-Q · filed 2026-08-07 | $7.74M derived: sum of 3 quarters · filed 2026-08-07 | $9.97M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $8.17M 10-Q · filed 2026-05-05 | $10.86M derived: sum of 2 quarters · filed 2026-05-05 | $13.08M derived: sum of 3 quarters · filed 2026-05-05 | $12.08M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.92M derived: sum of 2 quarters · filed 2026-02-27 | $3.91M derived: sum of 3 quarters · filed 2026-08-07 | $10.35M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $2.23M 10-Q · filed 2025-11-04 | $1.22M derived: sum of 2 quarters · filed 2026-08-07 | $7.66M 10-Q · filed 2025-11-04 | $15.28M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | -$1.01M 10-Q · filed 2026-08-07 | $5.43M 10-Q · filed 2026-08-07 | $13.05M derived: sum of 3 quarters · filed 2026-08-07 | $10.10M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $6.44M 10-Q · filed 2026-05-05 | $14.05M derived: sum of 2 quarters · filed 2026-05-05 | $11.10M derived: sum of 3 quarters · filed 2026-05-05 | $13.17M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $7.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.67M derived: sum of 2 quarters · filed 2026-02-27 | $6.74M derived: sum of 3 quarters · filed 2026-02-27 | $8.30M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$2.95M 10-Q · filed 2025-11-04 | -$882.00K derived: sum of 2 quarters · filed 2025-11-04 | $686.00K 10-Q · filed 2025-11-04 | -$4.25M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $2.07M 10-Q · filed 2025-08-05 | $3.64M 10-Q · filed 2025-08-05 | -$1.30M derived: sum of 3 quarters · filed 2026-02-27 | $815.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $1.57M 10-Q/A · filed 2025-05-07 | -$3.37M derived: sum of 2 quarters · filed 2026-02-27 | -$1.25M derived: sum of 3 quarters · filed 2026-02-27 | -$2.69M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | -$4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.82M derived: sum of 2 quarters · filed 2026-02-27 | -$4.25M derived: sum of 3 quarters · filed 2026-02-27 | -$4.08M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $2.12M 10-Q · filed 2024-11-01 | $684.00K derived: sum of 2 quarters · filed 2024-11-01 | $861.00K 10-Q · filed 2024-11-01 | $12.74M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$1.43M 10-Q · filed 2024-08-02 | -$1.25M 10-Q · filed 2024-08-02 | $10.63M derived: sum of 3 quarters · filed 2025-02-27 | $19.60M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $176.00K 10-Q · filed 2024-05-03 | $12.06M derived: sum of 2 quarters · filed 2025-02-27 | $21.04M derived: sum of 3 quarters · filed 2025-02-27 | $10.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $11.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $20.86M derived: sum of 2 quarters · filed 2025-02-27 | -$166.00K derived: sum of 3 quarters · filed 2025-02-27 | $2.21M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $8.97M 10-Q · filed 2023-11-06 | -$12.05M derived: sum of 2 quarters · filed 2023-11-06 | -$9.67M 10-Q · filed 2023-11-06 | -$12.74M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$21.02M 10-Q · filed 2023-08-04 | -$18.64M 10-Q · filed 2023-08-04 | -$21.71M derived: sum of 3 quarters · filed 2024-02-26 | -$18.06M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $2.38M 10-Q · filed 2023-05-05 | -$688.00K derived: sum of 2 quarters · filed 2024-02-26 | $2.96M derived: sum of 3 quarters · filed 2024-02-26 | $7.84M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $584.00K derived: sum of 2 quarters · filed 2024-02-26 | $5.46M derived: sum of 3 quarters · filed 2024-02-26 | $3.87M 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $3.65M 10-Q · filed 2022-11-04 | $8.53M derived: sum of 2 quarters · filed 2022-11-04 | $6.94M 10-Q · filed 2022-11-04 | $14.39M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $4.87M 10-Q · filed 2022-08-09 | $3.31M 10-Q · filed 2022-08-09 | $10.74M derived: sum of 3 quarters · filed 2023-02-24 | $10.14M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$13.08M 10-Q · filed 2022-05-09 | $5.87M derived: sum of 2 quarters · filed 2023-02-24 | $5.27M derived: sum of 3 quarters · filed 2023-02-24 | $8.06M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $18.94M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-24 | $18.34M derived: sum of 2 quarters · filed 2023-02-24 | $21.14M derived: sum of 3 quarters · filed 2023-02-24 | -$19.75M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | -$600.00K 10-Q/A · filed 2021-11-05 | $1.97M 10-Q · filed 2020-11-05 | $2.20M derived: sum of 2 quarters · filed 2021-11-05 | -$38.70M 10-Q/A · filed 2021-11-05 | -$30.87M 10-Q · filed 2020-11-05 | -$21.48M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $2.80M 10-Q · filed 2021-08-05 | -$30.03M 10-Q · filed 2021-08-05 | -$20.88M derived: sum of 3 quarters · filed 2022-02-24 | -$15.80M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$32.81M 10-Q · filed 2021-05-06 | -$23.68M derived: sum of 2 quarters · filed 2022-02-24 | -$18.59M derived: sum of 3 quarters · filed 2022-02-24 | -$13.05M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $9.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $14.21M derived: sum of 2 quarters · filed 2022-02-24 | $19.76M derived: sum of 3 quarters · filed 2022-02-24 | $28.97M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $5.08M 10-Q · filed 2020-11-05 | $10.63M derived: sum of 2 quarters · filed 2020-11-05 | $19.84M 10-Q · filed 2020-11-05 | $8.54M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $5.55M 10-Q · filed 2020-08-05 | $14.76M 10-Q · filed 2020-08-05 | $3.46M derived: sum of 3 quarters · filed 2021-02-26 | $4.85M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $9.21M 10-Q · filed 2020-05-08 | -$2.09M derived: sum of 2 quarters · filed 2021-02-26 | -$697.00K derived: sum of 3 quarters · filed 2021-02-26 | $8.51M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$9.91M derived: sum of 2 quarters · filed 2021-02-26 | -$709.00K derived: sum of 3 quarters · filed 2021-02-26 | $3.29M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $1.39M 10-Q · filed 2019-11-08 | $10.60M derived: sum of 2 quarters · filed 2019-11-08 | $14.59M 10-Q · filed 2019-11-08 | $64.54M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $9.20M 10-Q · filed 2019-08-07 | $13.20M 10-Q · filed 2019-08-07 | $63.15M derived: sum of 3 quarters · filed 2020-02-26 | $49.96M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-06 | $53.95M derived: sum of 2 quarters · filed 2020-02-26 | $40.76M derived: sum of 3 quarters · filed 2020-02-26 | $35.95M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $49.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $36.76M derived: sum of 2 quarters · filed 2020-02-26 | $31.95M derived: sum of 3 quarters · filed 2020-02-26 | $34.08M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | -$13.19M 10-Q · filed 2018-11-05 | -$18.00M derived: sum of 2 quarters · filed 2018-11-05 | -$15.87M 10-Q · filed 2018-11-05 | -$15.63M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$4.81M 10-Q · filed 2018-08-06 | -$2.68M 10-Q · filed 2018-08-06 | -$2.44M derived: sum of 3 quarters · filed 2019-02-26 | $4.44M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $2.13M 10-Q · filed 2018-05-07 | $2.37M derived: sum of 2 quarters · filed 2019-02-26 | $9.25M derived: sum of 3 quarters · filed 2019-02-26 | $14.31M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $7.12M derived: sum of 2 quarters · filed 2019-02-26 | $12.18M derived: sum of 3 quarters · filed 2019-02-26 | $12.71M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $6.88M 10-Q · filed 2017-11-07 | $11.94M derived: sum of 2 quarters · filed 2017-11-07 | $12.47M 10-Q · filed 2017-11-07 | $18.20M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $5.06M 10-Q · filed 2017-08-04 | $5.59M 10-Q · filed 2017-08-04 | $11.32M derived: sum of 3 quarters · filed 2018-02-27 | $8.89M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $524.00K 10-Q · filed 2017-05-09 | $6.25M derived: sum of 2 quarters · filed 2018-02-27 | $3.83M derived: sum of 3 quarters · filed 2018-02-27 | $4.04M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $5.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.30M derived: sum of 2 quarters · filed 2018-02-27 | $3.52M derived: sum of 3 quarters · filed 2018-02-27 | $7.17M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$2.43M 10-Q · filed 2016-11-04 | -$2.21M derived: sum of 2 quarters · filed 2016-11-04 | $1.44M 10-Q · filed 2016-11-04 | $4.38M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $214.00K 10-Q · filed 2016-08-05 | $3.86M 10-Q · filed 2016-08-05 | $6.81M derived: sum of 3 quarters · filed 2017-02-28 | $12.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $3.65M 10-Q · filed 2016-05-06 | $6.60M derived: sum of 2 quarters · filed 2017-02-28 | $11.79M derived: sum of 3 quarters · filed 2017-02-28 | $18.82M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $8.13M derived: sum of 2 quarters · filed 2017-02-28 | $15.17M derived: sum of 3 quarters · filed 2017-02-28 | $18.70M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $5.19M 10-Q · filed 2015-11-05 | $12.23M derived: sum of 2 quarters · filed 2015-11-05 | $15.75M 10-Q · filed 2015-11-05 | $30.33M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $7.04M 10-Q · filed 2015-08-06 | $10.56M 10-Q · filed 2015-08-06 | $25.14M derived: sum of 3 quarters · filed 2016-02-26 | $27.75M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $3.52M 10-Q · filed 2015-05-07 | $18.10M derived: sum of 2 quarters · filed 2016-02-26 | $20.72M derived: sum of 3 quarters · filed 2016-02-26 | $20.56M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $14.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.19M derived: sum of 2 quarters · filed 2016-02-26 | $17.04M derived: sum of 3 quarters · filed 2016-02-26 | $24.16M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $2.61M 10-Q · filed 2014-11-06 | $2.46M derived: sum of 2 quarters · filed 2014-11-06 | $9.58M 10-Q · filed 2014-11-06 | $11.10M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$157.00K 10-Q · filed 2014-08-07 | $6.81M 10-Q · filed 2014-08-07 | $8.48M derived: sum of 3 quarters · filed 2015-02-27 | $4.77M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $6.97M 10-Q · filed 2014-05-08 | $8.64M derived: sum of 2 quarters · filed 2015-02-27 | $4.93M derived: sum of 3 quarters · filed 2015-02-27 | $6.76M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.04M derived: sum of 2 quarters · filed 2015-02-27 | -$210.00K derived: sum of 3 quarters · filed 2015-02-27 | -$434.00K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$3.71M 10-Q · filed 2013-11-07 | -$1.88M derived: sum of 2 quarters · filed 2013-11-07 | -$2.11M 10-Q · filed 2013-11-07 | -$2.45M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $1.83M 10-Q · filed 2013-08-07 | $1.60M 10-Q · filed 2013-08-07 | $1.26M derived: sum of 3 quarters · filed 2014-02-28 | $2.38M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$224.00K 10-Q · filed 2013-05-07 | -$571.00K derived: sum of 2 quarters · filed 2014-02-28 | $551.00K derived: sum of 3 quarters · filed 2014-02-28 | -$2.61M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $775.00K derived: sum of 2 quarters · filed 2014-02-28 | -$2.38M derived: sum of 3 quarters · filed 2014-02-28 | -$9.24M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $1.12M 10-Q · filed 2012-11-07 | -$2.04M derived: sum of 2 quarters · filed 2012-11-07 | -$8.89M 10-Q · filed 2012-11-07 | -$7.02M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-06-30 | -$3.16M 10-Q · filed 2012-08-07 | -$7.07M 10-Q · filed 2012-08-07 | -$8.15M derived: sum of 3 quarters · filed 2013-03-04 | -$9.00M derived: sum of 4 quarters · filed 2013-03-04 | ||
| 2011-03-31 | -$3.27M 10-Q · filed 2012-05-08 | -$4.99M derived: sum of 2 quarters · filed 2013-03-04 | -$5.84M derived: sum of 3 quarters · filed 2013-03-04 | |||
| 2010-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$2.57M derived: sum of 2 quarters · filed 2013-03-04 | $386.00K 10-K · filed 2013-03-04 | |||
| 2010-09-30 | -$852.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $2.10M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $2.95M 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | -$802.00K 10-K · filed 2012-03-05 |
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