HOMETRUST BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
HOMETRUST BANCSHARES, INC. (HTB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.18 million 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-13
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2019-06-30 was $210.00K, a 20.45% decline year-over-year.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2019-03-31 was $208.00K, a 22.96% decline year-over-year.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-12-31 was $210.00K, a 20.45% decline year-over-year.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2018-09-30 was $227.00K, a 18.05% decline year-over-year.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $1.18M, a 34.52% decline from fiscal 2024.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.80M.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $830.00K, a 1.66% decline from fiscal 2022.
- HOMETRUST BANCSHARES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $844.00K, a 7.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | $1.80M 10-K · filed 2026-03-13 | ||||
| 2023-12-31 | $734.00K 10-K · filed 2026-03-13 | ||||
| 2023-06-30 | $830.00K 10-K · filed 2026-03-13 | ||||
| 2022-06-30 | $844.00K 10-K · filed 2025-03-13 | ||||
| 2021-06-30 | $911.00K 10-KT · filed 2024-03-12 | ||||
| 2020-06-30 | $872.00K 10-K · filed 2022-09-12 | ||||
| 2019-06-30 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-10 | $418.00K derived: sum of 2 quarters · filed 2021-09-10 | $628.00K derived: sum of 3 quarters · filed 2021-09-10 | $855.00K 10-K · filed 2021-09-10 | |
| 2019-03-31 | $208.00K 10-Q · filed 2019-05-09 | $418.00K derived: sum of 2 quarters · filed 2019-05-09 | $645.00K 10-Q · filed 2019-05-09 | $909.00K derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-12-31 | $210.00K 10-Q · filed 2019-02-08 | $437.00K 10-Q · filed 2019-02-08 | $701.00K derived: sum of 3 quarters · filed 2020-09-11 | $971.00K derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-09-30 | $227.00K 10-Q · filed 2018-11-09 | $491.00K derived: sum of 2 quarters · filed 2020-09-11 | $761.00K derived: sum of 3 quarters · filed 2020-09-11 | $1.02M derived: sum of 4 quarters · filed 2020-09-11 | |
| 2018-06-30 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $534.00K derived: sum of 2 quarters · filed 2020-09-11 | $798.00K derived: sum of 3 quarters · filed 2020-09-11 | $1.07M 10-K · filed 2020-09-11 | |
| 2018-03-31 | $270.00K 10-Q · filed 2019-05-09 | $534.00K derived: sum of 2 quarters · filed 2019-05-09 | $811.00K 10-Q · filed 2019-05-09 | $1.15M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-12-31 | $264.00K 10-Q · filed 2019-02-08 | $541.00K 10-Q · filed 2019-02-08 | $877.00K derived: sum of 3 quarters · filed 2019-09-13 | $1.22M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-09-30 | $277.00K 10-Q · filed 2018-11-09 | $613.00K derived: sum of 2 quarters · filed 2019-09-13 | $956.00K derived: sum of 3 quarters · filed 2019-09-13 | $1.30M derived: sum of 4 quarters · filed 2019-09-13 | |
| 2017-06-30 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | $679.00K derived: sum of 2 quarters · filed 2019-09-13 | $1.02M derived: sum of 3 quarters · filed 2019-09-13 | $1.39M 10-K · filed 2019-09-13 | |
| 2017-03-31 | $343.00K 10-Q · filed 2018-05-10 | $683.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.05M 10-Q · filed 2018-05-10 | ||
| 2016-12-31 | $340.00K 10-Q · filed 2018-02-09 | $712.00K 10-Q · filed 2018-02-09 | |||
| 2016-06-30 | $1.49M 10-K · filed 2018-09-13 | ||||
| 2015-06-30 | $1.57M 10-K · filed 2017-09-12 | ||||
| 2014-06-30 | $1.74M 10-K · filed 2016-09-13 | -$1.74M 10-K · filed 2014-09-15 | |||
| 2013-06-30 | $1.95M 10-K · filed 2015-09-11 | -$1.95M 10-K · filed 2013-09-13 | |||
| 2012-06-30 | -$2.14M 10-K · filed 2014-09-15 | ||||
| 2011-06-30 | -$2.05M 10-K · filed 2013-09-13 |
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