PINNACLE FINANCIAL PARTNERS, INC. Deferred Federal Income Tax Expense (Benefit)
PINNACLE FINANCIAL PARTNERS, INC. (PNFP) reported Deferred Federal Income Tax Expense (Benefit) of -$71.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- PINNACLE FINANCIAL PARTNERS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$71.81M.
- PINNACLE FINANCIAL PARTNERS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$19.55M, a 128.99% decline from fiscal 2023.
- PINNACLE FINANCIAL PARTNERS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $67.45M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$71.81M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$19.55M 10-K · filed 2026-03-02 |
| 2023-12-31 | $67.45M 10-K · filed 2026-03-02 |
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