HOMETRUST BANCSHARES, INC. Deferred Income Taxes and Tax Credits
HOMETRUST BANCSHARES, INC. (HTB) reported Deferred Income Taxes and Tax Credits of $829.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- HOMETRUST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$765.00K.
- HOMETRUST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $1.59M, a 42.07% increase year-over-year.
- HOMETRUST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$1.00K.
- HOMETRUST BANCSHARES, INC. deferred income taxes and tax credits for the quarter ending 2025-06-30 was -$775.00K, a 200.26% decline year-over-year.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$765.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $829.00K 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | $1.59M 10-Q · filed 2026-05-06 | |||
| 2025-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$776.00K derived: sum of 2 quarters · filed 2026-08-06 | $346.00K 10-Q · filed 2025-11-06 | |
| 2025-06-30 | -$775.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $347.00K 10-Q · filed 2026-08-06 | ||
| 2025-03-31 | $1.12M 10-Q · filed 2026-05-06 | |||
| 2024-09-30 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $462.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.22M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $773.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.53M 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $755.00K 10-Q · filed 2025-05-08 | |||
| 2023-09-30 | $1.49M 10-Q · filed 2023-11-08 | $1.62M derived: sum of 2 quarters · filed 2024-08-09 | $492.00K 10-Q · filed 2024-11-08 | $916.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-06-30 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$998.00K 10-Q · filed 2024-08-09 | -$574.00K derived: sum of 3 quarters · filed 2024-08-09 | -$433.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$1.12M 10-Q · filed 2024-05-08 | -$700.00K derived: sum of 2 quarters · filed 2024-05-08 | -$559.00K 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $424.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | $565.00K 10-Q · filed 2023-02-07 | ||
| 2022-09-30 | $141.00K 10-Q · filed 2023-11-08 | |||
| 2022-03-31 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | $4.03M derived: sum of 2 quarters · filed 2023-05-09 | $5.28M 10-Q · filed 2023-05-09 | |
| 2021-12-31 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | $5.15M 10-Q · filed 2023-02-07 | ||
| 2021-09-30 | $1.25M 10-Q · filed 2022-11-09 | |||
| 2021-03-31 | $1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-09 | $3.60M 10-Q · filed 2022-05-09 | ||
| 2020-12-31 | $1.67M 10-Q · filed 2022-02-07 |
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