SB FINANCIAL GROUP, INC. Deferred Income Tax Expense (Benefit)
SB FINANCIAL GROUP, INC. (SBFG) reported Deferred Income Tax Expense (Benefit) of -$111.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-06
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$279.00K, a 186.11% decline year-over-year.
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $324.00K.
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$111.00K, a 105.50% decline from fiscal 2024.
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.02M, a 7.40% increase from fiscal 2023.
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.88M, a 30.68% decline from fiscal 2022.
- SB FINANCIAL GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.71M, a 17.68% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$111.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $2.02M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.88M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $2.71M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $2.30M 10-K · filed 2023-03-07 | |
| 2020-12-31 | -$2.44M 10-K · filed 2022-03-07 | |
| 2020-03-31 | -$279.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | -$279.00K 10-K · filed 2021-03-08 | |
| 2019-03-31 | $324.00K 10-Q · filed 2020-05-07 | |
| 2018-12-31 | $324.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$788.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $738.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.52M 10-K · filed 2018-03-09 | |
| 2014-12-31 | $661.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $1.73M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $1.86M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $837.00K 10-K · filed 2013-03-12 |
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