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 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 | -$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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