HOMETRUST BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
HOMETRUST BANCSHARES, INC. (HTB) reported Deferred Income Tax Expense (Benefit) of $132.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$575.00K, a 244.84% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $451.00K.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $1.49M, a 66.04% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $413.00K, a 179.05% increase year-over-year.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $132.00K, a 88.01% decline from fiscal 2024.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.10M.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$433.00K, a 106.58% decline from fiscal 2022.
- HOMETRUST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.58M, a 84.27% increase 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) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $132.00K 10-K · filed 2026-03-13 | ||||||
| 2024-12-31 | $1.10M 10-K · filed 2026-03-13 | ||||||
| 2023-12-31 | -$1.64M 10-K · filed 2026-03-13 | ||||||
| 2023-06-30 | -$433.00K 10-K · filed 2026-03-13 | ||||||
| 2022-06-30 | $6.58M 10-K · filed 2025-03-13 | ||||||
| 2021-06-30 | $3.57M 10-KT · filed 2024-03-12 | ||||||
| 2020-06-30 | $5.20M 10-K · filed 2022-09-12 | ||||||
| 2019-06-30 | $5.35M 10-K · filed 2021-09-10 | ||||||
| 2018-06-30 | $26.12M 10-K · filed 2020-09-11 | ||||||
| 2017-06-30 | $4.95M 10-K · filed 2019-09-13 | ||||||
| 2016-06-30 | $4.58M 10-K · filed 2018-09-13 | ||||||
| 2015-12-31 | -$575.00K 10-Q · filed 2016-02-08 | -$123.00K 10-Q · filed 2016-02-08 | $1.37M derived: sum of 3 quarters · filed 2017-09-12 | $1.78M derived: sum of 4 quarters · filed 2017-09-12 | |||
| 2015-09-30 | $451.00K 10-Q · filed 2015-11-06 | $1.94M derived: sum of 2 quarters · filed 2017-09-12 | $2.36M derived: sum of 3 quarters · filed 2017-09-12 | $2.75M derived: sum of 4 quarters · filed 2017-09-12 | |||
| 2015-06-30 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-12 | $1.91M derived: sum of 2 quarters · filed 2017-09-12 | $2.30M derived: sum of 3 quarters · filed 2017-09-12 | $2.29M 10-K · filed 2017-09-12 | |||
| 2015-03-31 | $413.00K 10-Q · filed 2015-05-08 | $810.00K derived: sum of 2 quarters · filed 2016-02-08 | $794.00K 10-Q · filed 2015-05-08 | $5.19M derived: sum of 4 quarters · filed 2016-09-13 | |||
| 2014-12-31 | $397.00K 10-Q · filed 2016-02-08 | -$397.00K 10-Q · filed 2015-02-09 | $380.00K 10-Q · filed 2016-02-08 | -$380.00K 10-Q · filed 2015-02-09 | $4.77M derived: sum of 3 quarters · filed 2016-09-13 | $4.92M derived: sum of 4 quarters · filed 2016-09-13 | |
| 2014-09-30 | -$18.00K 10-Q · filed 2015-11-06 | $668.00K 10-Q · filed 2014-11-10 | $4.38M derived: sum of 2 quarters · filed 2016-09-13 | $4.52M derived: sum of 3 quarters · filed 2016-09-13 | $4.66M derived: sum of 4 quarters · filed 2016-09-13 | ||
| 2014-06-30 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | $4.54M derived: sum of 2 quarters · filed 2016-09-13 | $4.67M derived: sum of 3 quarters · filed 2016-09-13 | $4.38M 10-K · filed 2016-09-13 | |||
| 2014-03-31 | $148.00K 10-Q · filed 2015-05-08 | $280.00K derived: sum of 2 quarters · filed 2015-05-08 | -$16.00K 10-Q · filed 2015-05-08 | $4.23M 10-Q · filed 2014-05-12 | $4.16M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-12-31 | $132.00K 10-Q · filed 2015-02-09 | $167.00K 10-Q · filed 2015-02-09 | $3.32M 10-Q · filed 2014-02-10 | $4.01M derived: sum of 3 quarters · filed 2015-09-11 | $4.18M derived: sum of 4 quarters · filed 2015-09-11 | ||
| 2013-09-30 | $2.69M 10-Q · filed 2014-11-10 | $3.88M derived: sum of 2 quarters · filed 2015-09-11 | $4.04M derived: sum of 3 quarters · filed 2015-09-11 | $4.50M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2013-06-30 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-11 | $1.36M derived: sum of 2 quarters · filed 2015-09-11 | $1.82M derived: sum of 3 quarters · filed 2015-09-11 | $1.61M 10-K · filed 2015-09-11 | |||
| 2013-03-31 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $627.00K derived: sum of 2 quarters · filed 2014-05-12 | $418.00K 10-Q · filed 2014-05-12 | $366.00K derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-12-31 | $458.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-10 | $249.00K 10-Q · filed 2014-02-10 | $197.00K derived: sum of 3 quarters · filed 2014-09-15 | $199.00K derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-09-30 | -$209.00K 10-Q · filed 2013-11-12 | -$261.00K derived: sum of 2 quarters · filed 2014-09-15 | -$259.00K derived: sum of 3 quarters · filed 2014-09-15 | -$363.00K derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-06-30 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$50.00K derived: sum of 2 quarters · filed 2014-09-15 | -$154.00K derived: sum of 3 quarters · filed 2014-09-15 | -$537.00K 10-K · filed 2014-09-15 | |||
| 2012-03-31 | $2.00K 10-Q · filed 2012-06-28 | -$102.00K derived: sum of 2 quarters · filed 2013-02-14 | -$485.00K 10-Q · filed 2013-05-14 | -$12.54M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-12-31 | -$104.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-02-14 | -$144.00K 10-Q · filed 2013-02-14 | -$12.55M derived: sum of 3 quarters · filed 2013-09-13 | -$12.53M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-09-30 | -$40.00K 10-Q/A · filed 2012-12-06 | -$12.44M derived: sum of 2 quarters · filed 2013-09-13 | -$12.43M derived: sum of 3 quarters · filed 2013-09-13 | ||||
| 2011-06-30 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | -$12.38M derived: sum of 2 quarters · filed 2013-09-13 | -$11.70M 10-K · filed 2013-09-13 | ||||
| 2011-03-31 | $18.00K 10-Q · filed 2012-06-28 | $708.00K 10-Q · filed 2012-06-28 | |||||
| 2010-06-30 | -$13.05M 10-K · filed 2012-09-28 |
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