INTERNATIONAL BANCSHARES CORPORATION Deferred Income Tax Expense (Benefit)
INTERNATIONAL BANCSHARES CORPORATION (IBOC) reported Deferred Income Tax Expense (Benefit) of $1.81 million 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $265.00K, a 85.16% decline year-over-year.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.55M, a 281.98% increase year-over-year.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.47M.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.41M, a 50.97% increase year-over-year.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $14.07M.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$11.47M, a 149.96% decline from fiscal 2023.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $22.95M, a 116.12% increase from fiscal 2022.
- INTERNATIONAL BANCSHARES CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $10.62M, a 199.80% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.81M 10-Q · filed 2026-08-06 | $11.28M derived: sum of 3 quarters · filed 2026-08-06 | $13.69M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $1.55M 10-Q · filed 2026-05-07 | $11.01M derived: sum of 2 quarters · filed 2026-05-07 | $13.42M derived: sum of 3 quarters · filed 2026-05-07 | $15.21M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $9.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $11.88M derived: sum of 2 quarters · filed 2026-02-26 | $13.66M derived: sum of 3 quarters · filed 2026-08-06 | $14.07M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $2.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.19M derived: sum of 2 quarters · filed 2026-08-06 | $4.60M 10-Q · filed 2025-11-06 | -$17.13M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.19M 10-Q · filed 2026-08-06 | -$19.53M derived: sum of 3 quarters · filed 2026-08-06 | -$17.94M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $405.00K 10-Q · filed 2026-05-07 | -$21.32M derived: sum of 2 quarters · filed 2026-05-07 | -$19.73M derived: sum of 3 quarters · filed 2026-05-07 | -$17.34M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$21.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$20.13M derived: sum of 2 quarters · filed 2026-02-26 | -$17.74M derived: sum of 3 quarters · filed 2026-02-26 | -$11.47M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.98M derived: sum of 2 quarters · filed 2025-11-06 | $10.26M 10-Q · filed 2025-11-06 | $28.46M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $8.66M 10-Q · filed 2025-08-07 | $26.87M derived: sum of 3 quarters · filed 2026-02-26 | $34.80M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $6.28M 10-Q · filed 2025-05-05 | $24.48M derived: sum of 2 quarters · filed 2026-02-26 | $32.42M derived: sum of 3 quarters · filed 2026-02-26 | $31.07M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $26.14M derived: sum of 2 quarters · filed 2026-02-26 | $24.79M derived: sum of 3 quarters · filed 2026-02-26 | $22.95M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $7.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $6.59M derived: sum of 2 quarters · filed 2024-11-07 | $4.75M 10-Q · filed 2024-11-07 | $17.20M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$3.19M 10-Q · filed 2024-08-01 | $9.27M derived: sum of 3 quarters · filed 2025-02-27 | $8.02M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$1.84M 10-Q · filed 2024-05-02 | $10.62M derived: sum of 2 quarters · filed 2025-02-27 | $9.37M derived: sum of 3 quarters · filed 2025-02-27 | $8.70M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $11.21M derived: sum of 2 quarters · filed 2025-02-27 | $10.54M derived: sum of 3 quarters · filed 2025-02-27 | $10.62M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$1.92M derived: sum of 2 quarters · filed 2023-11-02 | -$1.84M 10-Q · filed 2023-11-02 | $2.50M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | -$669.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$589.00K 10-Q · filed 2023-08-03 | $3.75M derived: sum of 3 quarters · filed 2024-02-26 | $3.77M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $80.00K 10-Q · filed 2023-05-04 | $4.41M derived: sum of 2 quarters · filed 2024-02-26 | $4.44M derived: sum of 3 quarters · filed 2024-02-26 | $3.69M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $4.36M derived: sum of 2 quarters · filed 2024-02-26 | $3.61M derived: sum of 3 quarters · filed 2024-02-26 | $3.54M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$728.00K derived: sum of 2 quarters · filed 2022-11-03 | -$792.00K 10-Q · filed 2022-11-03 | $13.53M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$821.00K 10-Q · filed 2022-08-04 | $13.50M derived: sum of 3 quarters · filed 2023-02-23 | $10.92M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$64.00K 10-Q · filed 2022-05-05 | $14.26M derived: sum of 2 quarters · filed 2023-02-23 | $11.68M derived: sum of 3 quarters · filed 2023-02-23 | $10.94M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $14.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $11.74M derived: sum of 2 quarters · filed 2023-02-23 | $11.00M derived: sum of 3 quarters · filed 2023-02-23 | -$3.12M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.32M derived: sum of 2 quarters · filed 2021-11-04 | -$17.44M 10-Q · filed 2021-11-04 | -$14.46M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$738.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$14.86M 10-Q · filed 2021-08-05 | -$11.88M derived: sum of 3 quarters · filed 2022-02-24 | -$12.32M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$14.12M 10-Q · filed 2021-05-06 | -$11.14M derived: sum of 2 quarters · filed 2022-02-24 | -$11.58M derived: sum of 3 quarters · filed 2022-02-24 | -$9.38M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.54M derived: sum of 2 quarters · filed 2022-02-24 | $4.74M derived: sum of 3 quarters · filed 2022-02-24 | $3.31M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$434.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.76M derived: sum of 2 quarters · filed 2020-11-05 | $330.00K 10-Q · filed 2020-11-05 | $4.10M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $764.00K 10-Q · filed 2020-08-06 | $4.53M derived: sum of 3 quarters · filed 2021-02-25 | $5.54M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$1.44M 10-Q · filed 2020-05-07 | $2.33M derived: sum of 2 quarters · filed 2021-02-25 | $3.35M derived: sum of 3 quarters · filed 2021-02-25 | $3.44M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.78M derived: sum of 2 quarters · filed 2021-02-25 | $4.87M derived: sum of 3 quarters · filed 2021-02-25 | $5.14M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.10M derived: sum of 2 quarters · filed 2019-11-06 | $1.37M 10-Q · filed 2019-11-06 | $5.97M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $363.00K 10-Q · filed 2019-08-08 | $4.96M derived: sum of 3 quarters · filed 2020-02-27 | $4.72M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $269.00K 10-Q · filed 2019-05-09 | $4.87M derived: sum of 2 quarters · filed 2020-02-27 | $4.63M derived: sum of 3 quarters · filed 2020-02-27 | $4.61M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.36M derived: sum of 2 quarters · filed 2020-02-27 | $4.34M derived: sum of 3 quarters · filed 2020-02-27 | $4.57M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$255.00K derived: sum of 2 quarters · filed 2018-11-07 | -$26.00K 10-Q · filed 2018-11-07 | $528.00K derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $212.00K 10-Q · filed 2018-08-07 | $766.00K derived: sum of 3 quarters · filed 2019-02-27 | $7.13M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $229.00K 10-Q · filed 2018-05-08 | $783.00K derived: sum of 2 quarters · filed 2019-02-27 | $7.15M derived: sum of 3 quarters · filed 2019-02-27 | $6.29M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $554.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $6.92M derived: sum of 2 quarters · filed 2019-02-27 | $6.06M derived: sum of 3 quarters · filed 2019-02-27 | $7.31M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $6.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $5.50M derived: sum of 2 quarters · filed 2017-11-08 | $6.75M 10-Q · filed 2017-11-08 | $5.15M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$864.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $386.00K 10-Q · filed 2017-08-07 | -$1.22M derived: sum of 3 quarters · filed 2018-02-28 | -$64.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $1.25M 10-Q · filed 2017-05-08 | -$356.00K derived: sum of 2 quarters · filed 2018-02-28 | $800.00K derived: sum of 3 quarters · filed 2018-02-28 | $2.33M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$450.00K derived: sum of 2 quarters · filed 2018-02-28 | $1.08M derived: sum of 3 quarters · filed 2018-02-28 | -$332.00K 10-K · filed 2018-02-28 | |
| 2015-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $2.69M derived: sum of 2 quarters · filed 2016-11-07 | $1.27M 10-Q · filed 2016-11-07 | $3.24M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $118.00K 10-Q · filed 2016-08-05 | $2.08M derived: sum of 3 quarters · filed 2017-02-27 | $1.17M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$1.42M 10-Q · filed 2016-05-09 | $551.00K derived: sum of 2 quarters · filed 2017-02-27 | -$359.00K derived: sum of 3 quarters · filed 2017-02-27 | -$776.00K derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.06M derived: sum of 2 quarters · filed 2017-02-27 | $639.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.03M 10-K · filed 2017-02-27 | |
| 2014-09-30 | -$910.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.33M derived: sum of 2 quarters · filed 2015-11-06 | -$2.99M 10-Q · filed 2015-11-06 | -$2.48M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$417.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.08M 10-Q · filed 2015-08-07 | -$1.57M derived: sum of 3 quarters · filed 2016-02-26 | -$626.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$1.67M 10-Q · filed 2015-05-08 | -$1.16M derived: sum of 2 quarters · filed 2016-02-26 | -$209.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.39M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.46M derived: sum of 2 quarters · filed 2016-02-26 | $281.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.82M 10-K · filed 2016-02-26 | -$1.82M 10-K · filed 2014-02-24 |
| 2013-09-30 | $949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$227.00K derived: sum of 2 quarters · filed 2014-11-10 | -$2.33M 10-Q · filed 2014-11-10 | $3.33M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$3.27M 10-Q · filed 2014-08-11 | $2.38M derived: sum of 3 quarters · filed 2015-02-27 | $1.78M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$2.10M 10-Q · filed 2014-05-05 | $3.56M derived: sum of 2 quarters · filed 2015-02-27 | $2.96M derived: sum of 3 quarters · filed 2015-02-27 | $4.73M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $5.05M derived: sum of 2 quarters · filed 2015-02-27 | $6.83M derived: sum of 3 quarters · filed 2015-02-27 | $7.92M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.18M derived: sum of 2 quarters · filed 2013-11-06 | $2.27M 10-Q · filed 2013-11-06 | -$798.00K derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $2.87M 10-Q · filed 2013-08-05 | -$196.00K derived: sum of 3 quarters · filed 2014-02-24 | $2.85M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $1.09M 10-Q · filed 2013-05-09 | -$1.97M derived: sum of 2 quarters · filed 2014-02-24 | $1.07M derived: sum of 3 quarters · filed 2014-02-24 | $227.00K derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$16.00K derived: sum of 2 quarters · filed 2014-02-24 | -$864.00K derived: sum of 3 quarters · filed 2014-02-24 | -$2.30M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $3.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $2.20M derived: sum of 2 quarters · filed 2012-11-05 | $766.00K 10-Q · filed 2012-11-05 | $8.59M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | -$848.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$2.28M 10-Q · filed 2012-08-06 | $5.54M derived: sum of 3 quarters · filed 2013-02-25 | $4.56M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | -$1.44M 10-Q · filed 2012-05-07 | $6.39M derived: sum of 2 quarters · filed 2013-02-25 | $5.41M derived: sum of 3 quarters · filed 2013-02-25 | $6.54M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2010-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $6.84M derived: sum of 2 quarters · filed 2013-02-25 | $7.98M derived: sum of 3 quarters · filed 2013-02-25 | -$3.53M 10-K · filed 2013-02-25 | |
| 2010-09-30 | -$981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $155.00K derived: sum of 2 quarters · filed 2011-11-07 | -$11.36M 10-Q · filed 2011-11-07 | -$6.58M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$10.37M 10-Q · filed 2011-08-08 | -$5.60M derived: sum of 3 quarters · filed 2012-02-27 | -$12.01M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | -$11.51M 10-Q · filed 2011-05-06 | -$6.73M derived: sum of 2 quarters · filed 2012-02-27 | -$13.15M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | $4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$1.64M derived: sum of 2 quarters · filed 2012-02-27 | -$3.04M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | -$6.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$7.81M 10-Q · filed 2010-11-01 | |||
| 2009-06-30 | -$1.40M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | -$4.68M 10-K · filed 2011-02-28 |
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