PROSPERITY BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
PROSPERITY BANCSHARES, INC. (PB) reported Deferred Income Tax Expense (Benefit) of -$3.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $10.92M, a 801.98% increase year-over-year.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$251.00K, a 213.06% decline year-over-year.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$642.00K, a 171.57% decline year-over-year.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$415.00K.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.74M, a 242.89% decline from fiscal 2024.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.62M, a 64.27% decline from fiscal 2023.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $7.32M, a 21.09% increase from fiscal 2022.
- PROSPERITY BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was $6.05M, a 73.52% decline 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 |
|---|---|---|---|---|
| 2025-12-31 | -$3.74M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $2.62M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $7.32M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $6.05M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $22.83M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $24.82M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$26.42M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $6.88M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $10.53M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $19.05M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $35.00M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $45.71M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $19.88M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $10.67M derived: sum of 2 quarters · filed 2015-03-02 | $10.03M derived: sum of 3 quarters · filed 2015-03-02 | $9.62M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$251.00K 10-Q · filed 2012-11-09 | -$893.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.31M 10-Q · filed 2012-11-09 | -$97.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$642.00K 10-Q · filed 2012-08-09 | -$1.06M 10-Q · filed 2012-08-09 | $154.00K derived: sum of 3 quarters · filed 2014-02-28 | $376.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$415.00K 10-Q · filed 2012-05-09 | $796.00K derived: sum of 2 quarters · filed 2014-02-28 | $1.02M derived: sum of 3 quarters · filed 2014-02-28 | $1.92M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.43M derived: sum of 2 quarters · filed 2014-02-28 | $2.33M derived: sum of 3 quarters · filed 2014-02-28 | $2.01M 10-K · filed 2014-02-28 |
| 2011-09-30 | $222.00K 10-Q · filed 2012-11-09 | $1.12M derived: sum of 2 quarters · filed 2012-11-09 | $795.00K 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $897.00K 10-Q · filed 2012-08-09 | $573.00K 10-Q · filed 2012-08-09 | ||
| 2011-03-31 | -$322.00K 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | $539.00K 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COMMERCE BANCSHARES INC /MO/ (CBSH) | United States | $7.998B | 14.43 |
| COLUMBIA BANKING SYSTEM, INC. (COLB) | United States | $8.255B | 12.75 |
| WESTERN ALLIANCE BANCORPORATION (WAL) | United States | $8.321B | 9.14 |
| WINTRUST FINANCIAL CORP (WTFC) | United States | $9.739B | 12.04 |
| UNITED BANKSHARES INC/WV (UBSI) | United States | $6.340B | 12.26 |
| SouthState Bank Corp (SSB) | United States | $9.882B | 10.20 |
| HANCOCK WHITNEY CORP (HWC) | United States | $5.871B | 14.07 |
| HOME BANCSHARES INC (HOMB) | United States | $5.794B | |
| GLACIER BANCORP, INC. (GBCI) | United States | $5.776B | 21.55 |
| Atlantic Union Bankshares Corp (AUB) | United States | $5.502B | 12.34 |