PINNACLE FINANCIAL PARTNERS, INC. Deferred Income Tax Expense (Benefit)
PINNACLE FINANCIAL PARTNERS, INC. (PNFP) reported Deferred Income Tax Expense (Benefit) of $162.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $163.00M, a 858.82% increase year-over-year.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$24.00M.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $17.00M.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$75.43M.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.35M, a 126.74% decline from fiscal 2023.
- PINNACLE FINANCIAL PARTNERS, INC. deferred income tax expense (benefit) for fiscal 2023 was $72.37M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $162.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $163.00M 10-Q · filed 2026-05-06 | ||
| 2025-12-31 | -$75.43M 10-K · filed 2026-03-02 | ||
| 2025-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$7.00M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $17.00M 10-Q · filed 2026-05-06 | ||
| 2024-12-31 | -$19.35M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $72.37M 10-K · filed 2026-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| VALLEY NATIONAL BANCORP (VLY) | United States | $7.159B | 11.70 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| FNB CORP/PA/ (FNB) | United States | $6.162B | 11.25 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |