INTERNATIONAL BANCSHARES CORPORATION Deferred State and Local Income Tax Expense (Benefit)
INTERNATIONAL BANCSHARES CORPORATION (IBOC) reported Deferred State and Local Income Tax Expense (Benefit) of $645.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- INTERNATIONAL BANCSHARES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $645.00K.
- INTERNATIONAL BANCSHARES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$36.00K.
- INTERNATIONAL BANCSHARES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$51.00K, a 179.69% decline from fiscal 2022.
- INTERNATIONAL BANCSHARES CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $64.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $645.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$36.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$51.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $64.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$252.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$389.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $330.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $13.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$50.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $27.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$71.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$58.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | -$125.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$5.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | -$3.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | -$138.00K 10-K · filed 2013-02-25 |
| 2009-12-31 | $5.48M 10-K · filed 2012-02-27 |
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