Origin Bancorp, Inc. Deferred Federal Income Tax Expense (Benefit)
Origin Bancorp, Inc. (OBK) reported Deferred Federal Income Tax Expense (Benefit) of -$4.39 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.54M.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-09-30 was $1.84M.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-06-30 was -$7.85M.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for the quarter ending 2020-03-31 was -$4.00M.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.39M.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.43M, a 105.19% decline from fiscal 2023.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $27.46M, a 47.35% increase from fiscal 2022.
- Origin Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $18.63M, a 206.63% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$4.39M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$1.43M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $27.46M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $18.63M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $6.08M 10-K/A · filed 2025-02-26 | |||
| 2020-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $296.00K derived: sum of 2 quarters · filed 2023-02-22 | -$7.55M derived: sum of 3 quarters · filed 2023-02-22 | -$11.54M 10-K · filed 2023-02-22 |
| 2020-09-30 | $1.84M 10-Q · filed 2020-11-04 | -$6.01M derived: sum of 2 quarters · filed 2020-11-04 | -$10.00M 10-Q · filed 2020-11-04 | -$11.20M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$7.85M 10-Q · filed 2020-08-10 | -$11.84M 10-Q · filed 2020-08-10 | -$13.04M derived: sum of 3 quarters · filed 2022-02-23 | -$13.40M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$4.00M 10-Q · filed 2020-05-06 | -$5.19M derived: sum of 2 quarters · filed 2022-02-23 | -$5.55M derived: sum of 3 quarters · filed 2022-02-23 | -$6.17M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.56M derived: sum of 2 quarters · filed 2022-02-23 | -$2.18M derived: sum of 3 quarters · filed 2022-02-23 | -$2.51M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$360.00K 10-Q · filed 2020-11-04 | -$980.00K derived: sum of 2 quarters · filed 2020-11-04 | -$1.32M 10-Q · filed 2020-11-04 | -$310.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | -$620.00K 10-Q · filed 2020-08-10 | -$956.00K 10-Q · filed 2020-08-10 | $50.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.54M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | -$336.00K 10-Q · filed 2020-05-06 | $670.00K derived: sum of 2 quarters · filed 2021-03-02 | $2.16M derived: sum of 3 quarters · filed 2021-03-02 | $4.82M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.50M derived: sum of 2 quarters · filed 2021-03-02 | $5.16M derived: sum of 3 quarters · filed 2021-03-02 | $5.66M 10-K · filed 2021-03-02 |
| 2018-09-30 | $1.49M 10-Q · filed 2019-11-06 | $4.15M derived: sum of 2 quarters · filed 2019-11-06 | $4.65M 10-Q · filed 2019-11-06 | $3.39M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $2.66M 10-Q · filed 2019-08-07 | $3.16M 10-Q · filed 2019-08-07 | $1.90M derived: sum of 3 quarters · filed 2020-02-28 | $3.79M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $501.00K 10-Q · filed 2019-05-09 | -$763.00K derived: sum of 2 quarters · filed 2020-02-28 | $1.13M derived: sum of 3 quarters · filed 2020-02-28 | $5.10M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $626.00K derived: sum of 2 quarters · filed 2020-02-28 | $4.59M derived: sum of 3 quarters · filed 2020-02-28 | $4.64M 10-K · filed 2020-02-28 |
| 2017-09-30 | $1.89M 10-Q · filed 2018-11-07 | $5.86M derived: sum of 2 quarters · filed 2018-11-07 | $5.91M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $3.97M 10-Q · filed 2018-08-09 | $4.02M 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $50.00K 10-Q · filed 2018-06-18 | |||
| 2016-12-31 | $1.53M 10-K · filed 2019-02-28 |
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