Origin Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Origin Bancorp, Inc. (OBK) reported Deferred Income Tax Expense (Benefit) of $866.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Origin Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$271.00K.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.14M, a 3.64% decline year-over-year.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$793.00K.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.14M, a 511.01% decline year-over-year.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.52M.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.47M, a 105.29% decline from fiscal 2023.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was $27.71M, a 51.37% increase from fiscal 2022.
- Origin Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $18.31M, a 191.59% 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 |
|---|---|---|---|---|
| 2026-06-30 | -$271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $866.00K 10-Q · filed 2026-08-05 | $73.00K derived: sum of 3 quarters · filed 2026-08-05 | -$3.06M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.14M 10-Q · filed 2026-05-06 | $344.00K derived: sum of 2 quarters · filed 2026-05-06 | -$2.79M derived: sum of 3 quarters · filed 2026-05-06 | -$4.56M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$793.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.93M derived: sum of 2 quarters · filed 2026-02-25 | -$5.70M derived: sum of 3 quarters · filed 2026-08-05 | -$4.52M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.91M derived: sum of 2 quarters · filed 2026-08-05 | -$3.73M 10-Q · filed 2025-11-05 | -$4.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$591.00K 10-Q · filed 2026-08-05 | -$864.00K derived: sum of 3 quarters · filed 2026-08-05 | -$101.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.18M 10-Q · filed 2026-05-06 | $907.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.67M derived: sum of 3 quarters · filed 2026-05-06 | $2.30M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $490.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.12M derived: sum of 3 quarters · filed 2026-02-25 | -$1.47M 10-K · filed 2026-02-25 |
| 2024-09-30 | $763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.39M derived: sum of 2 quarters · filed 2025-11-05 | -$1.19M 10-Q · filed 2025-11-05 | $12.02M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $626.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$1.96M 10-Q · filed 2025-08-06 | $11.26M derived: sum of 3 quarters · filed 2026-02-25 | $11.85M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$2.58M 10-Q · filed 2025-05-07 | $10.63M derived: sum of 2 quarters · filed 2026-02-25 | $11.23M derived: sum of 3 quarters · filed 2026-02-25 | $12.82M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $13.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $13.81M derived: sum of 2 quarters · filed 2026-02-25 | $15.40M derived: sum of 3 quarters · filed 2026-02-25 | $27.71M 10-K · filed 2026-02-25 |
| 2023-09-30 | $596.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.19M derived: sum of 2 quarters · filed 2024-11-06 | $14.50M 10-Q · filed 2024-11-06 | $21.45M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $13.90M 10-Q · filed 2024-08-08 | $20.86M derived: sum of 3 quarters · filed 2025-02-27 | $30.60M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $12.31M 10-Q · filed 2024-05-07 | $19.26M derived: sum of 2 quarters · filed 2025-02-27 | $29.01M derived: sum of 3 quarters · filed 2025-02-27 | $28.05M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $16.70M derived: sum of 2 quarters · filed 2025-02-27 | $15.74M derived: sum of 3 quarters · filed 2025-02-27 | $18.31M 10-K · filed 2025-02-27 |
| 2022-09-30 | $9.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $8.78M derived: sum of 2 quarters · filed 2023-11-07 | $11.36M 10-Q · filed 2023-11-07 | $12.88M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-06-30 | -$961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $1.61M 10-Q · filed 2023-08-02 | $3.13M derived: sum of 3 quarters · filed 2025-02-26 | $4.43M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-03-31 | $2.57M 10-Q · filed 2023-05-03 | $4.09M derived: sum of 2 quarters · filed 2025-02-26 | $5.39M derived: sum of 3 quarters · filed 2025-02-26 | $9.84M derived: sum of 4 quarters · filed 2025-02-26 |
| 2021-12-31 | $1.52M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-26 | $2.82M derived: sum of 2 quarters · filed 2025-02-26 | $7.27M derived: sum of 3 quarters · filed 2025-02-26 | $6.28M 10-K/A · filed 2025-02-26 |
| 2021-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $5.75M derived: sum of 2 quarters · filed 2022-11-02 | $4.76M 10-Q · filed 2022-11-02 | $3.18M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $3.46M 10-Q · filed 2022-08-03 | $1.88M derived: sum of 3 quarters · filed 2023-02-22 | $3.77M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$991.00K 10-Q · filed 2022-05-04 | -$2.57M derived: sum of 2 quarters · filed 2023-02-22 | -$682.00K derived: sum of 3 quarters · filed 2023-02-22 | -$8.75M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $309.00K derived: sum of 2 quarters · filed 2023-02-22 | -$7.76M derived: sum of 3 quarters · filed 2023-02-22 | -$11.88M 10-K · filed 2023-02-22 |
| 2020-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$6.18M derived: sum of 2 quarters · filed 2021-11-04 | -$10.30M 10-Q · filed 2021-11-04 | -$11.54M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$8.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$12.19M 10-Q · filed 2021-08-04 | -$13.43M derived: sum of 3 quarters · filed 2022-02-23 | -$13.80M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$4.12M 10-Q · filed 2021-05-05 | -$5.36M derived: sum of 2 quarters · filed 2022-02-23 | -$5.73M derived: sum of 3 quarters · filed 2022-02-23 | -$6.37M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.61M derived: sum of 2 quarters · filed 2022-02-23 | -$2.25M derived: sum of 3 quarters · filed 2022-02-23 | -$2.60M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$374.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.01M derived: sum of 2 quarters · filed 2020-11-04 | -$1.36M 10-Q · filed 2020-11-04 | -$406.00K derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-06-30 | -$640.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$986.00K 10-Q · filed 2020-08-10 | -$32.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.49M derived: sum of 4 quarters · filed 2021-03-02 |
| 2019-03-31 | -$346.00K 10-Q · filed 2020-05-06 | $608.00K derived: sum of 2 quarters · filed 2021-03-02 | $2.13M derived: sum of 3 quarters · filed 2021-03-02 | $4.76M derived: sum of 4 quarters · filed 2021-03-02 |
| 2018-12-31 | $954.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.47M derived: sum of 2 quarters · filed 2021-03-02 | $5.10M derived: sum of 3 quarters · filed 2021-03-02 | $5.64M 10-K · filed 2021-03-02 |
| 2018-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $4.15M derived: sum of 2 quarters · filed 2019-11-06 | $4.68M 10-Q · filed 2019-11-06 | $3.67M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.16M 10-Q · filed 2019-08-07 | $2.15M derived: sum of 3 quarters · filed 2020-02-28 | $4.05M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $533.00K 10-Q · filed 2019-05-09 | -$481.00K derived: sum of 2 quarters · filed 2020-02-28 | $1.42M derived: sum of 3 quarters · filed 2020-02-28 | $5.43M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $883.00K derived: sum of 2 quarters · filed 2020-02-28 | $4.89M derived: sum of 3 quarters · filed 2020-02-28 | $4.93M 10-K · filed 2020-02-28 |
| 2017-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $5.91M derived: sum of 2 quarters · filed 2018-11-07 | $5.95M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $4.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $4.05M 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $37.00K 10-Q · filed 2018-06-18 | |||
| 2016-12-31 | $1.40M 10-K · filed 2019-02-28 |
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