HOMETRUST BANCSHARES, INC. Deferred Federal Income Tax Expense (Benefit)
HOMETRUST BANCSHARES, INC. (HTB) reported Deferred Federal Income Tax Expense (Benefit) of $37.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-06-30 was $1.85M, a 11.54% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-03-31 was -$144.00K, a 106.73% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was $2.13M, a 32.15% increase year-over-year.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was $1.57M, a 24.11% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $37.00K, a 95.54% decline from fiscal 2024.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $829.00K.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$377.00K, a 106.29% decline from fiscal 2022.
- HOMETRUST BANCSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $5.99M, a 77.59% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $37.00K 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | $829.00K 10-K · filed 2026-03-13 | ||||
| 2023-12-31 | -$1.45M 10-K · filed 2026-03-13 | ||||
| 2023-06-30 | -$377.00K 10-K · filed 2026-03-13 | ||||
| 2022-06-30 | $5.99M 10-K · filed 2025-03-13 | ||||
| 2021-06-30 | $3.37M 10-KT · filed 2024-03-12 | ||||
| 2020-06-30 | $5.18M 10-K · filed 2022-09-12 | ||||
| 2019-06-30 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $1.70M derived: sum of 2 quarters · filed 2021-09-10 | $3.83M derived: sum of 3 quarters · filed 2021-09-10 | $5.40M 10-K · filed 2021-09-10 | |
| 2019-03-31 | -$144.00K 10-Q · filed 2019-05-09 | $1.99M derived: sum of 2 quarters · filed 2019-05-09 | $3.56M 10-Q · filed 2019-05-09 | $5.64M derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-12-31 | $2.13M 10-Q · filed 2019-02-08 | $3.70M 10-Q · filed 2019-02-08 | $5.79M derived: sum of 3 quarters · filed 2020-09-11 | $7.93M derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-09-30 | $1.57M 10-Q · filed 2018-11-09 | $3.66M derived: sum of 2 quarters · filed 2020-09-11 | $5.80M derived: sum of 3 quarters · filed 2020-09-11 | $7.41M derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-06-30 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $4.23M derived: sum of 2 quarters · filed 2020-09-11 | $5.84M derived: sum of 3 quarters · filed 2020-09-11 | $7.91M 10-K · filed 2020-09-11 | |
| 2018-03-31 | $2.14M 10-Q · filed 2019-05-09 | $3.75M derived: sum of 2 quarters · filed 2019-05-09 | $5.82M 10-Q · filed 2019-05-09 | $8.26M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-12-31 | $1.61M 10-Q · filed 2019-02-08 | $3.68M 10-Q · filed 2019-02-08 | $6.12M derived: sum of 3 quarters · filed 2019-09-13 | $5.88M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-09-30 | $2.07M 10-Q · filed 2018-11-09 | $4.51M derived: sum of 2 quarters · filed 2019-09-13 | $4.27M derived: sum of 3 quarters · filed 2019-09-13 | $5.03M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-06-30 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | $2.20M derived: sum of 2 quarters · filed 2019-09-13 | $2.96M derived: sum of 3 quarters · filed 2019-09-13 | $4.56M 10-K · filed 2019-09-13 | |
| 2017-03-31 | -$234.00K 10-Q · filed 2018-05-10 | $517.00K derived: sum of 2 quarters · filed 2018-05-10 | $2.12M 10-Q · filed 2018-05-10 | ||
| 2016-12-31 | $751.00K 10-Q · filed 2018-02-09 | $2.36M 10-Q · filed 2018-02-09 | |||
| 2016-06-30 | $4.04M 10-K · filed 2018-09-13 | ||||
| 2015-06-30 | $1.97M 10-K · filed 2017-09-12 | ||||
| 2014-09-30 | $18.00K 10-Q · filed 2014-11-10 | ||||
| 2014-06-30 | $2.85M 10-K · filed 2016-09-13 | $2.90M 10-K · filed 2014-09-15 | |||
| 2013-09-30 | $35.00K 10-Q · filed 2014-11-10 | ||||
| 2013-06-30 | $911.00K 10-K · filed 2015-09-11 | ||||
| 2012-06-30 | -$769.00K 10-K · filed 2014-09-15 | ||||
| 2011-06-30 | -$9.66M 10-K · filed 2013-09-13 |
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