HOME BANCSHARES, INC. Deferred State and Local Income Tax Expense (Benefit)
HOME BANCSHARES, INC. (HOMB) reported Deferred State and Local Income Tax Expense (Benefit) of -$518.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-07
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$518.00K.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $1.36M, a 25.21% increase year-over-year.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $430.00K, a 66.43% decline year-over-year.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $375.00K.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.72M, a 22.98% increase from fiscal 2024.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.40M.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$765.00K, a 304.55% decline from fiscal 2022.
- HOME BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $374.00K, a 61.12% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$518.00K 10-Q · filed 2026-08-07 | $838.00K 10-Q · filed 2026-08-07 | $1.27M derived: sum of 3 quarters · filed 2026-08-07 | $1.64M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $1.36M 10-Q · filed 2026-05-05 | $1.79M derived: sum of 2 quarters · filed 2026-05-05 | $2.16M derived: sum of 3 quarters · filed 2026-05-05 | $1.99M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $805.00K derived: sum of 2 quarters · filed 2026-02-27 | $636.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.72M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | $375.00K 10-Q · filed 2025-11-04 | $206.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.29M 10-Q · filed 2025-11-04 | $2.57M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | -$169.00K 10-Q · filed 2026-08-07 | $913.00K 10-Q · filed 2026-08-07 | $2.19M derived: sum of 3 quarters · filed 2026-08-07 | $1.70M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $1.08M 10-Q · filed 2026-05-05 | $2.36M derived: sum of 2 quarters · filed 2026-05-05 | $1.86M derived: sum of 3 quarters · filed 2026-05-05 | $2.21M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $782.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.13M derived: sum of 3 quarters · filed 2026-02-27 | $1.40M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | -$499.00K 10-Q · filed 2025-11-04 | -$149.00K derived: sum of 2 quarters · filed 2025-11-04 | $116.00K 10-Q · filed 2025-11-04 | -$766.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | $350.00K 10-Q · filed 2025-08-05 | $616.00K 10-Q · filed 2025-08-05 | -$267.00K derived: sum of 3 quarters · filed 2026-02-27 | $91.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $294.00K 10-Q/A · filed 2025-05-07 | -$617.00K derived: sum of 2 quarters · filed 2026-02-27 | -$259.00K derived: sum of 3 quarters · filed 2026-02-27 | -$501.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | -$911.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$553.00K derived: sum of 2 quarters · filed 2026-02-27 | -$795.00K derived: sum of 3 quarters · filed 2026-02-27 | -$765.00K 10-K · filed 2026-02-27 | ||
| 2023-09-30 | $358.00K 10-Q · filed 2024-11-01 | $116.00K derived: sum of 2 quarters · filed 2024-11-01 | $146.00K 10-Q · filed 2024-11-01 | $2.54M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$242.00K 10-Q · filed 2024-08-02 | -$212.00K 10-Q · filed 2024-08-02 | $2.18M derived: sum of 3 quarters · filed 2025-02-27 | $4.05M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $30.00K 10-Q · filed 2024-05-03 | $2.42M derived: sum of 2 quarters · filed 2025-02-27 | $4.30M derived: sum of 3 quarters · filed 2025-02-27 | -$92.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.27M derived: sum of 2 quarters · filed 2025-02-27 | -$122.00K derived: sum of 3 quarters · filed 2025-02-27 | $374.00K 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $1.87M 10-Q · filed 2023-11-06 | -$2.52M derived: sum of 2 quarters · filed 2023-11-06 | -$2.02M 10-Q · filed 2023-11-06 | -$2.69M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-06-30 | -$4.39M 10-Q · filed 2023-08-04 | -$3.89M 10-Q · filed 2023-08-04 | -$4.56M derived: sum of 3 quarters · filed 2024-02-26 | -$3.65M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2022-03-31 | $592.00K 10-Q · filed 2023-05-05 | -$171.00K derived: sum of 2 quarters · filed 2024-02-26 | $737.00K derived: sum of 3 quarters · filed 2024-02-26 | $1.95M derived: sum of 4 quarters · filed 2024-02-26 | ||
| 2021-12-31 | -$763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $145.00K derived: sum of 2 quarters · filed 2024-02-26 | $1.36M derived: sum of 3 quarters · filed 2024-02-26 | $962.00K 10-K · filed 2024-02-26 | ||
| 2021-09-30 | $908.00K 10-Q · filed 2022-11-04 | $2.12M derived: sum of 2 quarters · filed 2022-11-04 | $1.73M 10-Q · filed 2022-11-04 | $3.58M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $1.21M 10-Q · filed 2022-08-09 | $823.00K 10-Q · filed 2022-08-09 | $2.67M derived: sum of 3 quarters · filed 2023-02-24 | $2.52M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$3.25M 10-Q · filed 2022-05-09 | $1.46M derived: sum of 2 quarters · filed 2023-02-24 | $1.31M derived: sum of 3 quarters · filed 2023-02-24 | $2.01M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $4.71M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-24 | $4.56M derived: sum of 2 quarters · filed 2023-02-24 | $5.26M derived: sum of 3 quarters · filed 2023-02-24 | -$4.91M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | -$149.00K 10-Q/A · filed 2021-11-05 | $489.00K 10-Q · filed 2020-11-05 | $547.00K derived: sum of 2 quarters · filed 2021-11-05 | -$9.62M 10-Q/A · filed 2021-11-05 | -$7.68M 10-Q · filed 2020-11-05 | -$5.34M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $696.00K 10-Q · filed 2021-08-05 | -$7.47M 10-Q · filed 2021-08-05 | -$5.19M derived: sum of 3 quarters · filed 2022-02-24 | -$3.93M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$8.16M 10-Q · filed 2021-05-06 | -$5.89M derived: sum of 2 quarters · filed 2022-02-24 | -$4.63M derived: sum of 3 quarters · filed 2022-02-24 | -$3.25M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2019-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.54M derived: sum of 2 quarters · filed 2022-02-24 | $4.91M derived: sum of 3 quarters · filed 2022-02-24 | $7.21M 10-K · filed 2022-02-24 | ||
| 2019-09-30 | $1.26M 10-Q · filed 2020-11-05 | $2.64M derived: sum of 2 quarters · filed 2020-11-05 | $4.93M 10-Q · filed 2020-11-05 | $2.12M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $1.38M 10-Q · filed 2020-08-05 | $3.67M 10-Q · filed 2020-08-05 | $860.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.21M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $2.29M 10-Q · filed 2020-05-08 | -$519.00K derived: sum of 2 quarters · filed 2021-02-26 | -$173.00K derived: sum of 3 quarters · filed 2021-02-26 | $2.12M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.46M derived: sum of 2 quarters · filed 2021-02-26 | -$176.00K derived: sum of 3 quarters · filed 2021-02-26 | $818.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $346.00K 10-Q · filed 2019-11-08 | $2.63M derived: sum of 2 quarters · filed 2019-11-08 | $3.63M 10-Q · filed 2019-11-08 | $14.73M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $2.29M 10-Q · filed 2019-08-07 | $3.28M 10-Q · filed 2019-08-07 | $14.39M derived: sum of 3 quarters · filed 2020-02-26 | $12.20M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $994.00K 10-Q · filed 2019-05-06 | $12.10M derived: sum of 2 quarters · filed 2020-02-26 | $9.91M derived: sum of 3 quarters · filed 2020-02-26 | $9.12M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $11.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $8.92M derived: sum of 2 quarters · filed 2020-02-26 | $8.12M derived: sum of 3 quarters · filed 2020-02-26 | $8.48M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | -$2.19M 10-Q · filed 2018-11-05 | -$2.98M derived: sum of 2 quarters · filed 2018-11-05 | -$2.63M 10-Q · filed 2018-11-05 | -$2.59M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$797.00K 10-Q · filed 2018-08-06 | -$444.00K 10-Q · filed 2018-08-06 | -$405.00K derived: sum of 3 quarters · filed 2019-02-26 | $735.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $353.00K 10-Q · filed 2018-05-07 | $392.00K derived: sum of 2 quarters · filed 2019-02-26 | $1.53M derived: sum of 3 quarters · filed 2019-02-26 | $2.37M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $1.18M derived: sum of 2 quarters · filed 2019-02-26 | $2.02M derived: sum of 3 quarters · filed 2019-02-26 | $2.10M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $1.14M 10-Q · filed 2017-11-07 | $1.98M derived: sum of 2 quarters · filed 2017-11-07 | $2.07M 10-Q · filed 2017-11-07 | $3.02M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $839.00K 10-Q · filed 2017-08-04 | $926.00K 10-Q · filed 2017-08-04 | $1.88M derived: sum of 3 quarters · filed 2018-02-27 | $1.47M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $87.00K 10-Q · filed 2017-05-09 | $1.04M derived: sum of 2 quarters · filed 2018-02-27 | $635.00K derived: sum of 3 quarters · filed 2018-02-27 | $670.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $548.00K derived: sum of 2 quarters · filed 2018-02-27 | $583.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.19M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$402.00K 10-Q · filed 2016-11-04 | -$367.00K derived: sum of 2 quarters · filed 2016-11-04 | $238.00K 10-Q · filed 2016-11-04 | $726.00K derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $35.00K 10-Q · filed 2016-08-05 | $640.00K 10-Q · filed 2016-08-05 | $1.13M derived: sum of 3 quarters · filed 2017-02-28 | $1.99M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $605.00K 10-Q · filed 2016-05-06 | $1.09M derived: sum of 2 quarters · filed 2017-02-28 | $1.95M derived: sum of 3 quarters · filed 2017-02-28 | $3.12M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.35M derived: sum of 2 quarters · filed 2017-02-28 | $2.51M derived: sum of 3 quarters · filed 2017-02-28 | $3.10M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $860.00K 10-Q · filed 2015-11-05 | $2.03M derived: sum of 2 quarters · filed 2015-11-05 | $2.61M 10-Q · filed 2015-11-05 | $5.03M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $1.17M 10-Q · filed 2015-08-06 | $1.75M 10-Q · filed 2015-08-06 | $4.17M derived: sum of 3 quarters · filed 2016-02-26 | $4.61M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $584.00K 10-Q · filed 2015-05-07 | $3.00M derived: sum of 2 quarters · filed 2016-02-26 | $3.44M derived: sum of 3 quarters · filed 2016-02-26 | $3.43M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.86M derived: sum of 2 quarters · filed 2016-02-26 | $2.85M derived: sum of 3 quarters · filed 2016-02-26 | $4.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $442.00K 10-Q · filed 2014-11-06 | $433.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.59M 10-Q · filed 2014-11-06 | $1.86M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$9.00K 10-Q · filed 2014-08-07 | $1.15M 10-Q · filed 2014-08-07 | $1.42M derived: sum of 3 quarters · filed 2015-02-27 | $808.00K derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $1.15M 10-Q · filed 2014-05-08 | $1.43M derived: sum of 2 quarters · filed 2015-02-27 | $817.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.12M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$337.00K derived: sum of 2 quarters · filed 2015-02-27 | -$34.00K derived: sum of 3 quarters · filed 2015-02-27 | -$71.00K 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$615.00K 10-Q · filed 2013-11-07 | -$312.00K derived: sum of 2 quarters · filed 2013-11-07 | -$349.00K 10-Q · filed 2013-11-07 | -$406.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | $303.00K 10-Q · filed 2013-08-07 | $266.00K 10-Q · filed 2013-08-07 | $209.00K derived: sum of 3 quarters · filed 2014-02-28 | $21.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$37.00K 10-Q · filed 2013-05-07 | -$94.00K derived: sum of 2 quarters · filed 2014-02-28 | -$282.00K derived: sum of 3 quarters · filed 2014-02-28 | -$911.00K derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$245.00K derived: sum of 2 quarters · filed 2014-02-28 | -$874.00K derived: sum of 3 quarters · filed 2014-02-28 | -$1.42M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$188.00K 10-Q · filed 2012-11-07 | -$817.00K derived: sum of 2 quarters · filed 2012-11-07 | -$1.36M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | -$629.00K 10-Q · filed 2012-08-07 | -$1.17M 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $71.00K 10-K · filed 2013-03-04 |
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