Origin Bancorp, Inc. Current Federal Tax Expense (Benefit)
Origin Bancorp, Inc. (OBK) reported Current Federal Tax Expense (Benefit) of $22.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Origin Bancorp, Inc. current federal tax expense (benefit) for the quarter ending 2020-12-31 was $5.51M, a 32.52% increase year-over-year.
- Origin Bancorp, Inc. current federal tax expense (benefit) for the quarter ending 2020-09-30 was $1.01M, a 72.78% decline year-over-year.
- Origin Bancorp, Inc. current federal tax expense (benefit) for the quarter ending 2020-06-30 was $8.26M, a 159.70% increase year-over-year.
- Origin Bancorp, Inc. current federal tax expense (benefit) for the quarter ending 2020-03-31 was $3.38M, a 6.60% increase year-over-year.
- Origin Bancorp, Inc. current federal tax expense (benefit) for fiscal 2025 was $22.92M, a 15.06% increase from fiscal 2024.
- Origin Bancorp, Inc. current federal tax expense (benefit) for fiscal 2024 was $19.92M.
- Origin Bancorp, Inc. current federal tax expense (benefit) for fiscal 2023 was -$7.18M, a 621.12% decline from fiscal 2022.
- Origin Bancorp, Inc. current federal tax expense (benefit) for fiscal 2022 was $1.38M, a 91.90% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $22.92M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $19.92M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$7.18M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $1.38M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $17.02M 10-K/A · filed 2025-02-26 | |||
| 2020-12-31 | $5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.53M derived: sum of 2 quarters · filed 2023-02-22 | $14.78M derived: sum of 3 quarters · filed 2023-02-22 | $18.16M 10-K · filed 2023-02-22 |
| 2020-09-30 | $1.01M 10-Q · filed 2020-11-04 | $9.27M derived: sum of 2 quarters · filed 2020-11-04 | $12.65M 10-Q · filed 2020-11-04 | $16.80M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $8.26M 10-Q · filed 2020-08-10 | $11.63M 10-Q · filed 2020-08-10 | $15.79M derived: sum of 3 quarters · filed 2022-02-23 | $19.52M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $3.38M 10-Q · filed 2020-05-06 | $7.53M derived: sum of 2 quarters · filed 2022-02-23 | $11.26M derived: sum of 3 quarters · filed 2022-02-23 | $14.44M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $7.89M derived: sum of 2 quarters · filed 2022-02-23 | $11.07M derived: sum of 3 quarters · filed 2022-02-23 | $14.23M 10-K · filed 2022-02-23 |
| 2019-09-30 | $3.73M 10-Q · filed 2020-11-04 | $6.91M derived: sum of 2 quarters · filed 2020-11-04 | $10.07M 10-Q · filed 2020-11-04 | $11.70M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $3.18M 10-Q · filed 2020-08-10 | $6.34M 10-Q · filed 2020-08-10 | $7.97M derived: sum of 3 quarters · filed 2021-03-02 | $8.87M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $3.17M 10-Q · filed 2020-05-06 | $4.79M derived: sum of 2 quarters · filed 2021-03-02 | $5.69M derived: sum of 3 quarters · filed 2021-03-02 | $5.55M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.52M derived: sum of 2 quarters · filed 2021-03-02 | $2.39M derived: sum of 3 quarters · filed 2021-03-02 | $4.56M 10-K · filed 2021-03-02 |
| 2018-09-30 | $901.00K 10-Q · filed 2019-11-06 | $763.00K derived: sum of 2 quarters · filed 2019-11-06 | $2.94M 10-Q · filed 2019-11-06 | $9.13M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$138.00K 10-Q · filed 2019-08-07 | $2.04M 10-Q · filed 2019-08-07 | $8.22M derived: sum of 3 quarters · filed 2020-02-28 | $3.67M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $2.17M 10-Q · filed 2019-05-09 | $8.36M derived: sum of 2 quarters · filed 2020-02-28 | $3.81M derived: sum of 3 quarters · filed 2020-02-28 | $508.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $6.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.64M derived: sum of 2 quarters · filed 2020-02-28 | -$1.67M derived: sum of 3 quarters · filed 2020-02-28 | $715.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | -$4.55M 10-Q · filed 2018-11-07 | -$7.85M derived: sum of 2 quarters · filed 2018-11-07 | -$5.47M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | -$3.30M 10-Q · filed 2018-08-09 | -$921.00K 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $2.38M 10-Q · filed 2018-06-18 | |||
| 2016-12-31 | $1.32M 10-K · filed 2019-02-28 |
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