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Red River Bancshares, Inc. (RRBI) Deferred Income Tax Expense (Benefit)

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Red River Bancshares, Inc. Deferred Income Tax Expense (Benefit)

Red River Bancshares, Inc. (RRBI) reported Deferred Income Tax Expense (Benefit) of -$770.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • Red River Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$131.00K.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$639.00K.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$236.00K, a 164.84% decline year-over-year.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $364.00K, a 0.55% increase year-over-year.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$696.00K, a 191.10% decline from fiscal 2024.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was $764.00K.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$330.00K, a 205.43% decline from fiscal 2022.
  • Red River Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was $313.00K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30-$131.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$770.00K
10-Q · filed 2026-08-07
-$1.01M
derived: sum of 3 quarters · filed 2026-08-07
-$642.00K
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$639.00K
10-Q · filed 2026-05-08
-$875.00K
derived: sum of 2 quarters · filed 2026-05-08
-$511.00K
derived: sum of 3 quarters · filed 2026-05-08
-$852.00K
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31-$236.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
$128.00K
derived: sum of 2 quarters · filed 2026-03-13
-$213.00K
derived: sum of 3 quarters · filed 2026-08-07
-$696.00K
10-K · filed 2026-03-13
2025-09-30$364.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
$23.00K
derived: sum of 2 quarters · filed 2026-08-07
-$460.00K
10-Q · filed 2025-11-07
-$96.00K
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$341.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$824.00K
10-Q · filed 2026-08-07
-$460.00K
derived: sum of 3 quarters · filed 2026-08-07
-$98.00K
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31-$483.00K
10-Q · filed 2026-05-08
-$119.00K
derived: sum of 2 quarters · filed 2026-05-08
$243.00K
derived: sum of 3 quarters · filed 2026-05-08
-$306.00K
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31$364.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
$726.00K
derived: sum of 2 quarters · filed 2026-03-13
$177.00K
derived: sum of 3 quarters · filed 2026-03-13
$764.00K
10-K · filed 2026-03-13
2024-09-30$362.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07
-$187.00K
derived: sum of 2 quarters · filed 2025-11-07
$400.00K
10-Q · filed 2025-11-07
$149.00K
derived: sum of 4 quarters · filed 2026-03-13
2024-06-30-$549.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08
$38.00K
10-Q · filed 2025-08-08
-$213.00K
derived: sum of 3 quarters · filed 2026-03-13
$167.00K
derived: sum of 4 quarters · filed 2026-03-13
2024-03-31$587.00K
10-Q · filed 2025-05-09
$336.00K
derived: sum of 2 quarters · filed 2026-03-13
$716.00K
derived: sum of 3 quarters · filed 2026-03-13
$608.00K
derived: sum of 4 quarters · filed 2026-03-13
2023-12-31-$251.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
$129.00K
derived: sum of 2 quarters · filed 2026-03-13
$21.00K
derived: sum of 3 quarters · filed 2026-03-13
-$330.00K
10-K · filed 2026-03-13
2023-09-30$380.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08
$272.00K
derived: sum of 2 quarters · filed 2024-11-08
-$79.00K
10-Q · filed 2024-11-08
-$143.00K
derived: sum of 4 quarters · filed 2025-03-14
2023-06-30-$108.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09
-$459.00K
10-Q · filed 2024-08-09
-$523.00K
derived: sum of 3 quarters · filed 2025-03-14
$147.00K
derived: sum of 4 quarters · filed 2025-03-14
2023-03-31-$351.00K
10-Q · filed 2024-05-10
-$415.00K
derived: sum of 2 quarters · filed 2025-03-14
$255.00K
derived: sum of 3 quarters · filed 2025-03-14
$162.00K
derived: sum of 4 quarters · filed 2025-03-14
2022-12-31-$64.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14
$606.00K
derived: sum of 2 quarters · filed 2025-03-14
$513.00K
derived: sum of 3 quarters · filed 2025-03-14
$313.00K
10-K · filed 2025-03-14
2022-09-30$670.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09
$577.00K
derived: sum of 2 quarters · filed 2023-11-09
$377.00K
10-Q · filed 2023-11-09
$264.00K
derived: sum of 4 quarters · filed 2024-03-15
2022-06-30-$93.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09
-$293.00K
10-Q · filed 2023-08-09
-$406.00K
derived: sum of 3 quarters · filed 2024-03-15
$53.00K
derived: sum of 4 quarters · filed 2024-03-15
2022-03-31-$200.00K
10-Q · filed 2023-05-10
-$313.00K
derived: sum of 2 quarters · filed 2024-03-15
$146.00K
derived: sum of 3 quarters · filed 2024-03-15
-$412.00K
derived: sum of 4 quarters · filed 2024-03-15
2021-12-31-$113.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
$346.00K
derived: sum of 2 quarters · filed 2024-03-15
-$212.00K
derived: sum of 3 quarters · filed 2024-03-15
-$773.00K
10-K · filed 2024-03-15
2021-09-30$459.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10
-$99.00K
derived: sum of 2 quarters · filed 2022-11-10
-$660.00K
10-Q · filed 2022-11-10
-$403.00K
derived: sum of 4 quarters · filed 2022-11-10
2021-06-30-$558.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11
-$1.12M
10-Q · filed 2022-08-11
-$862.00K
derived: sum of 3 quarters · filed 2022-08-11
-$697.00K
derived: sum of 4 quarters · filed 2022-08-11
2021-03-31-$561.00K
10-Q · filed 2022-05-13
-$304.00K
derived: sum of 2 quarters · filed 2022-05-13
-$139.00K
derived: sum of 3 quarters · filed 2022-05-13
-$301.00K
derived: sum of 4 quarters · filed 2022-05-13
2020-12-31$257.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18
$422.00K
derived: sum of 2 quarters · filed 2022-03-18
$260.00K
derived: sum of 3 quarters · filed 2022-03-18
$130.00K
10-K · filed 2022-03-18
2020-09-30$165.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12
$3.00K
derived: sum of 2 quarters · filed 2021-11-12
-$127.00K
10-Q · filed 2021-11-12
-$375.00K
derived: sum of 4 quarters · filed 2021-11-12
2020-06-30-$162.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13
-$292.00K
10-Q · filed 2021-08-13
-$540.00K
derived: sum of 3 quarters · filed 2021-08-13
-$585.00K
derived: sum of 4 quarters · filed 2021-08-13
2020-03-31-$130.00K
10-Q · filed 2021-05-14
-$378.00K
derived: sum of 2 quarters · filed 2021-05-14
-$423.00K
derived: sum of 3 quarters · filed 2021-05-14
-$686.00K
derived: sum of 4 quarters · filed 2021-05-14
2019-12-31-$248.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19
-$293.00K
derived: sum of 2 quarters · filed 2021-03-19
-$556.00K
derived: sum of 3 quarters · filed 2021-03-19
-$556.00K
10-K · filed 2021-03-19
2019-09-30-$45.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13
-$308.00K
derived: sum of 2 quarters · filed 2020-11-13
-$308.00K
10-Q · filed 2020-11-13
-$760.00K
derived: sum of 4 quarters · filed 2020-11-13
2019-06-30-$263.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10
-$263.00K
10-Q · filed 2020-08-10
-$715.00K
derived: sum of 3 quarters · filed 2020-08-10
-$715.00K
derived: sum of 4 quarters · filed 2020-08-10
2019-03-31$0.00
10-Q · filed 2020-05-15
-$452.00K
derived: sum of 2 quarters · filed 2020-05-15
-$452.00K
derived: sum of 3 quarters · filed 2020-05-15
2018-12-31-$452.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27
-$452.00K
derived: sum of 2 quarters · filed 2020-03-27
-$452.00K
10-K · filed 2020-03-27
2018-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14
$0.00
10-Q · filed 2019-11-14
2018-06-30$0.00
10-Q · filed 2019-08-14

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