HOMETRUST BANCSHARES, INC. Deferred State and Local Income Tax Expense (Benefit)
HOMETRUST BANCSHARES, INC. (HTB) reported Deferred State and Local Income Tax Expense (Benefit) of $95.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-06-30 was $165.00K, a 211.32% increase year-over-year.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-03-31 was -$58.00K, a 134.94% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was $21.00K, a 81.74% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $139.00K, a 52.23% decline year-over-year.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $95.00K, a 65.07% decline from fiscal 2024.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $272.00K.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$56.00K, a 109.46% decline from fiscal 2022.
- HOMETRUST BANCSHARES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $592.00K, a 197.49% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | 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) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $95.00K 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $272.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | -$188.00K 10-K · filed 2026-03-13 | |||
| 2023-06-30 | -$56.00K 10-K · filed 2026-03-13 | |||
| 2022-06-30 | $592.00K 10-K · filed 2025-03-13 | |||
| 2021-06-30 | $199.00K 10-KT · filed 2024-03-12 | |||
| 2020-06-30 | $12.00K 10-K · filed 2022-09-12 | |||
| 2019-06-30 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $107.00K derived: sum of 2 quarters · filed 2021-09-10 | $128.00K derived: sum of 3 quarters · filed 2021-09-10 | $267.00K 10-K · filed 2021-09-10 |
| 2019-03-31 | -$58.00K 10-Q · filed 2019-05-09 | -$37.00K derived: sum of 2 quarters · filed 2019-05-09 | $102.00K 10-Q · filed 2019-05-09 | $155.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-12-31 | $21.00K 10-Q · filed 2019-02-08 | $160.00K 10-Q · filed 2019-02-08 | $213.00K derived: sum of 3 quarters · filed 2020-09-11 | $379.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-09-30 | $139.00K 10-Q · filed 2018-11-09 | $192.00K derived: sum of 2 quarters · filed 2020-09-11 | $358.00K derived: sum of 3 quarters · filed 2020-09-11 | $473.00K derived: sum of 4 quarters · filed 2020-09-11 |
| 2018-06-30 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $219.00K derived: sum of 2 quarters · filed 2020-09-11 | $334.00K derived: sum of 3 quarters · filed 2020-09-11 | $625.00K 10-K · filed 2020-09-11 |
| 2018-03-31 | $166.00K 10-Q · filed 2019-05-09 | $281.00K derived: sum of 2 quarters · filed 2019-05-09 | $572.00K 10-Q · filed 2019-05-09 | $267.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-12-31 | $115.00K 10-Q · filed 2019-02-08 | $406.00K 10-Q · filed 2019-02-08 | $101.00K derived: sum of 3 quarters · filed 2019-09-13 | $51.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-09-30 | $291.00K 10-Q · filed 2018-11-09 | -$14.00K derived: sum of 2 quarters · filed 2019-09-13 | -$64.00K derived: sum of 3 quarters · filed 2019-09-13 | $16.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-06-30 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | -$355.00K derived: sum of 2 quarters · filed 2019-09-13 | -$275.00K derived: sum of 3 quarters · filed 2019-09-13 | $386.00K 10-K · filed 2019-09-13 |
| 2017-03-31 | -$50.00K 10-Q · filed 2018-05-10 | $30.00K derived: sum of 2 quarters · filed 2018-05-10 | $691.00K 10-Q · filed 2018-05-10 | |
| 2016-12-31 | $80.00K 10-Q · filed 2018-02-09 | $741.00K 10-Q · filed 2018-02-09 | ||
| 2016-06-30 | $543.00K 10-K · filed 2018-09-13 | |||
| 2015-06-30 | $320.00K 10-K · filed 2017-09-12 | |||
| 2014-06-30 | $1.52M 10-K · filed 2016-09-13 | |||
| 2013-06-30 | $696.00K 10-K · filed 2015-09-11 | |||
| 2012-06-30 | $232.00K 10-K · filed 2014-09-15 | |||
| 2011-06-30 | -$2.03M 10-K · filed 2013-09-13 |
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