Origin Bancorp, Inc. Current State and Local Tax Expense (Benefit)
Origin Bancorp, Inc. (OBK) reported Current State and Local Tax Expense (Benefit) of $2.04 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Origin Bancorp, Inc. current state and local tax expense (benefit) for the quarter ending 2020-12-31 was $503.00K, a 98.81% increase year-over-year.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for the quarter ending 2020-09-30 was $299.00K, a 12.83% increase year-over-year.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for the quarter ending 2020-06-30 was $602.00K, a 147.74% increase year-over-year.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for the quarter ending 2020-03-31 was $319.00K, a 19.03% increase year-over-year.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.04M, a 11.67% decline from fiscal 2024.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.31M, a 45.53% increase from fiscal 2023.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.59M, a 3875.00% increase from fiscal 2022.
- Origin Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2022 was $40.00K, a 93.15% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.04M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $2.31M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $1.59M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $40.00K 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $584.00K 10-K/A · filed 2025-02-26 | |||
| 2020-12-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $802.00K derived: sum of 2 quarters · filed 2023-02-22 | $1.40M derived: sum of 3 quarters · filed 2023-02-22 | $1.72M 10-K · filed 2023-02-22 |
| 2020-09-30 | $299.00K 10-Q · filed 2020-11-04 | $901.00K derived: sum of 2 quarters · filed 2020-11-04 | $1.22M 10-Q · filed 2020-11-04 | $1.47M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $602.00K 10-Q · filed 2020-08-10 | $921.00K 10-Q · filed 2020-08-10 | $1.17M derived: sum of 3 quarters · filed 2022-02-23 | $1.44M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $319.00K 10-Q · filed 2020-05-06 | $572.00K derived: sum of 2 quarters · filed 2022-02-23 | $837.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.08M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $518.00K derived: sum of 2 quarters · filed 2022-02-23 | $761.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.03M 10-K · filed 2022-02-23 |
| 2019-09-30 | $265.00K 10-Q · filed 2020-11-04 | $508.00K derived: sum of 2 quarters · filed 2020-11-04 | $777.00K 10-Q · filed 2020-11-04 | $923.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | $243.00K 10-Q · filed 2020-08-10 | $512.00K 10-Q · filed 2020-08-10 | $658.00K derived: sum of 3 quarters · filed 2021-03-02 | $805.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | $268.00K 10-Q · filed 2020-05-06 | $415.00K derived: sum of 2 quarters · filed 2021-03-02 | $562.00K derived: sum of 3 quarters · filed 2021-03-02 | $830.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $294.00K derived: sum of 2 quarters · filed 2021-03-02 | $562.00K derived: sum of 3 quarters · filed 2021-03-02 | $638.00K 10-K · filed 2021-03-02 |
| 2018-09-30 | $147.00K 10-Q · filed 2019-11-06 | $415.00K derived: sum of 2 quarters · filed 2019-11-06 | $491.00K 10-Q · filed 2019-11-06 | $466.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $268.00K 10-Q · filed 2019-08-07 | $344.00K 10-Q · filed 2019-08-07 | $319.00K derived: sum of 3 quarters · filed 2020-02-28 | $284.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $76.00K 10-Q · filed 2019-05-09 | $51.00K derived: sum of 2 quarters · filed 2020-02-28 | $16.00K derived: sum of 3 quarters · filed 2020-02-28 | $81.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$60.00K derived: sum of 2 quarters · filed 2020-02-28 | $5.00K derived: sum of 3 quarters · filed 2020-02-28 | $167.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | -$35.00K 10-Q · filed 2018-11-07 | $30.00K derived: sum of 2 quarters · filed 2018-11-07 | $192.00K 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $65.00K 10-Q · filed 2018-08-09 | $226.00K 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $161.00K 10-Q · filed 2018-06-18 | |||
| 2016-12-31 | $195.00K 10-K · filed 2019-02-28 |
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