SERVISFIRST BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
SERVISFIRST BANCSHARES, INC. (SFBS) reported Deferred Income Tax Expense (Benefit) of $274.00 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
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.51M, a 1230.18% decline year-over-year.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.78M, a 511.65% increase year-over-year.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$817.00K.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.97M.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.83M.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.35M.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.00M.
- SERVISFIRST BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.62M.
| 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 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $274.00K 10-Q · filed 2026-08-07 | -$543.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.43M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.78M 10-Q · filed 2026-05-06 | $1.97M derived: sum of 2 quarters · filed 2026-05-06 | $3.93M derived: sum of 3 quarters · filed 2026-05-06 | $4.16M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.15M derived: sum of 2 quarters · filed 2026-02-27 | $1.37M derived: sum of 3 quarters · filed 2026-08-07 | $1.83M 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.19M derived: sum of 2 quarters · filed 2026-08-07 | $2.65M 10-Q · filed 2025-11-04 | $1.01M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $677.00K 10-Q · filed 2026-08-07 | -$959.00K derived: sum of 3 quarters · filed 2026-08-07 | -$3.27M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $455.00K 10-Q · filed 2026-05-06 | -$1.18M derived: sum of 2 quarters · filed 2026-05-06 | -$3.49M derived: sum of 3 quarters · filed 2026-05-06 | -$5.52M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.95M derived: sum of 2 quarters · filed 2026-02-27 | -$5.98M derived: sum of 3 quarters · filed 2026-02-27 | -$3.35M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$4.34M derived: sum of 2 quarters · filed 2025-11-04 | -$1.72M 10-Q · filed 2025-11-04 | $2.86M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $596.00K 10-Q · filed 2025-08-05 | $5.17M derived: sum of 3 quarters · filed 2026-02-27 | -$721.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $2.63M 10-Q · filed 2025-05-06 | $7.20M derived: sum of 2 quarters · filed 2026-02-27 | $1.31M derived: sum of 3 quarters · filed 2026-02-27 | $1.57M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.32M derived: sum of 2 quarters · filed 2026-02-27 | -$1.05M derived: sum of 3 quarters · filed 2026-02-27 | -$1.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$5.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$5.63M derived: sum of 2 quarters · filed 2024-11-06 | -$5.58M 10-Q · filed 2024-11-06 | -$8.67M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $312.00K 10-Q · filed 2024-08-05 | -$2.78M derived: sum of 3 quarters · filed 2025-03-03 | -$2.73M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $49.00K 10-Q · filed 2024-05-08 | -$3.04M derived: sum of 2 quarters · filed 2025-03-03 | -$2.99M derived: sum of 3 quarters · filed 2025-03-03 | $2.69M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$3.04M derived: sum of 2 quarters · filed 2025-03-03 | $2.64M derived: sum of 3 quarters · filed 2025-03-03 | -$2.62M 10-K · filed 2025-03-03 |
| 2022-09-30 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.73M derived: sum of 2 quarters · filed 2023-11-03 | $476.00K 10-Q · filed 2023-11-03 | -$4.60M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $5.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $424.00K 10-Q · filed 2023-08-03 | -$4.65M derived: sum of 3 quarters · filed 2024-03-01 | -$4.65M derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | -$5.26M 10-Q · filed 2023-05-02 | -$10.33M derived: sum of 2 quarters · filed 2024-03-01 | -$10.33M derived: sum of 3 quarters · filed 2024-03-01 | -$10.18M derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | -$5.07M derived: sum of 2 quarters · filed 2024-03-01 | -$4.92M derived: sum of 3 quarters · filed 2024-03-01 | -$5.06M 10-K · filed 2024-03-01 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $149.00K derived: sum of 2 quarters · filed 2022-10-31 | $12.00K 10-Q · filed 2022-10-31 | -$5.04M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $12.00K 10-Q · filed 2022-07-29 | -$5.04M derived: sum of 3 quarters · filed 2023-02-28 | -$8.55M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$137.00K 10-Q · filed 2022-04-28 | -$5.19M derived: sum of 2 quarters · filed 2023-02-28 | -$8.70M derived: sum of 3 quarters · filed 2023-02-28 | -$8.60M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$5.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$8.57M derived: sum of 2 quarters · filed 2023-02-28 | -$8.46M derived: sum of 3 quarters · filed 2023-02-28 | -$9.73M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$3.41M derived: sum of 2 quarters · filed 2021-10-29 | -$4.67M 10-Q · filed 2021-10-29 | -$8.60M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$1.16M 10-Q · filed 2021-07-28 | -$5.09M derived: sum of 3 quarters · filed 2022-02-25 | -$4.66M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | -$1.27M 10-Q · filed 2021-04-29 | -$5.20M derived: sum of 2 quarters · filed 2022-02-25 | -$4.77M derived: sum of 3 quarters · filed 2022-02-25 | -$3.41M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.50M derived: sum of 2 quarters · filed 2022-02-25 | -$2.15M derived: sum of 3 quarters · filed 2022-02-25 | -$1.08M 10-K · filed 2022-02-25 |
| 2019-09-30 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $1.78M derived: sum of 2 quarters · filed 2020-10-28 | $2.85M 10-Q · filed 2020-10-28 | -$12.16M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.43M 10-Q · filed 2020-07-31 | -$12.58M derived: sum of 3 quarters · filed 2021-02-26 | -$13.19M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $1.07M 10-Q · filed 2020-04-30 | -$13.94M derived: sum of 2 quarters · filed 2021-02-26 | -$14.55M derived: sum of 3 quarters · filed 2021-02-26 | -$14.74M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$15.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$15.62M derived: sum of 2 quarters · filed 2021-02-26 | -$15.81M derived: sum of 3 quarters · filed 2021-02-26 | -$14.26M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$607.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$800.00K derived: sum of 2 quarters · filed 2019-10-29 | $754.00K 10-Q · filed 2019-10-29 | $17.90M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-06-30 | -$193.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $1.36M 10-Q · filed 2019-07-30 | $18.51M derived: sum of 3 quarters · filed 2020-03-27 | $15.40M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-03-31 | $1.55M 10-Q · filed 2019-04-30 | $18.70M derived: sum of 2 quarters · filed 2020-03-27 | $15.60M derived: sum of 3 quarters · filed 2020-03-27 | $15.97M derived: sum of 4 quarters · filed 2020-03-27 |
| 2017-12-31 | $17.15M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-27 | $14.04M derived: sum of 2 quarters · filed 2020-03-27 | $14.42M derived: sum of 3 quarters · filed 2020-03-27 | $14.05M 10-K/A · filed 2020-03-27 |
| 2017-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$2.73M derived: sum of 2 quarters · filed 2018-10-30 | -$3.10M 10-Q · filed 2018-10-30 | -$5.18M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $4.00K 10-Q · filed 2018-07-31 | -$2.07M derived: sum of 3 quarters · filed 2019-02-28 | -$2.16M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$369.00K 10-Q · filed 2018-05-01 | -$2.45M derived: sum of 2 quarters · filed 2019-02-28 | -$2.54M derived: sum of 3 quarters · filed 2019-02-28 | -$1.84M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.17M derived: sum of 2 quarters · filed 2019-02-28 | -$1.47M derived: sum of 3 quarters · filed 2019-02-28 | -$1.73M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $605.00K derived: sum of 2 quarters · filed 2017-10-31 | $350.00K 10-Q · filed 2017-10-31 | -$1.16M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $695.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $440.00K 10-Q · filed 2017-08-01 | -$1.07M derived: sum of 3 quarters · filed 2018-02-28 | -$4.52M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$255.00K 10-Q · filed 2017-05-02 | -$1.76M derived: sum of 2 quarters · filed 2018-02-28 | -$5.22M derived: sum of 3 quarters · filed 2018-02-28 | -$9.07M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$4.96M derived: sum of 2 quarters · filed 2018-02-28 | -$8.82M derived: sum of 3 quarters · filed 2018-02-28 | -$4.88M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$7.31M derived: sum of 2 quarters · filed 2016-11-01 | -$3.37M 10-Q · filed 2016-11-01 | -$3.36M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $87.00K 10-Q · filed 2016-08-02 | $98.00K derived: sum of 3 quarters · filed 2017-02-28 | -$2.37M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $3.94M 10-Q · filed 2016-05-03 | $3.95M derived: sum of 2 quarters · filed 2017-02-28 | $1.48M derived: sum of 3 quarters · filed 2017-02-28 | $62.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.46M derived: sum of 2 quarters · filed 2017-02-28 | -$3.88M derived: sum of 3 quarters · filed 2017-02-28 | -$5.02M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$3.89M derived: sum of 2 quarters · filed 2015-11-03 | -$5.03M 10-Q · filed 2015-11-03 | -$6.57M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$2.56M 10-Q · filed 2015-08-04 | -$4.10M derived: sum of 3 quarters · filed 2016-02-24 | -$3.07M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$1.14M 10-Q · filed 2015-05-05 | -$2.68M derived: sum of 2 quarters · filed 2016-02-24 | -$1.65M derived: sum of 3 quarters · filed 2016-02-24 | -$2.15M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$511.00K derived: sum of 2 quarters · filed 2016-02-24 | -$1.00M derived: sum of 3 quarters · filed 2016-02-24 | -$1.80M 10-K · filed 2016-02-24 |
| 2013-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $531.00K derived: sum of 2 quarters · filed 2014-10-29 | -$270.00K 10-Q · filed 2014-10-29 | -$849.00K derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-30 | -$493.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$1.29M 10-Q · filed 2014-07-30 | -$1.87M derived: sum of 3 quarters · filed 2015-03-03 | -$2.77M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-31 | -$801.00K 10-Q · filed 2014-04-25 | -$1.38M derived: sum of 2 quarters · filed 2015-03-03 | -$2.28M derived: sum of 3 quarters · filed 2015-03-03 | -$2.08M derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-31 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$1.48M derived: sum of 2 quarters · filed 2015-03-03 | -$1.28M derived: sum of 3 quarters · filed 2015-03-03 | -$2.18M 10-K · filed 2015-03-03 |
| 2012-09-30 | -$899.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$697.00K derived: sum of 2 quarters · filed 2013-10-30 | -$1.60M 10-Q · filed 2013-10-30 | -$1.37M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$703.00K 10-Q · filed 2013-07-31 | -$467.00K derived: sum of 3 quarters · filed 2014-03-17 | $509.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | -$905.00K 10-Q · filed 2013-05-01 | -$669.00K derived: sum of 2 quarters · filed 2014-03-17 | $307.00K derived: sum of 3 quarters · filed 2014-03-17 | -$1.09M derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $236.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-17 | $1.21M derived: sum of 2 quarters · filed 2014-03-17 | -$187.00K derived: sum of 3 quarters · filed 2014-03-17 | -$1.24M 10-K/A · filed 2014-03-17 |
| 2011-09-30 | $976.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-10-31 | -$423.00K derived: sum of 2 quarters · filed 2012-10-31 | -$1.48M 10-Q · filed 2012-10-31 | -$3.40M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-06-30 | -$1.40M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-23 | -$2.45M 10-Q/A · filed 2012-08-23 | -$4.37M derived: sum of 3 quarters · filed 2013-03-12 | -$3.74M derived: sum of 4 quarters · filed 2013-03-12 |
| 2011-03-31 | -$1.05M 10-Q · filed 2012-05-01 | -$2.97M derived: sum of 2 quarters · filed 2013-03-12 | -$2.34M derived: sum of 3 quarters · filed 2013-03-12 | |
| 2010-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.29M derived: sum of 2 quarters · filed 2013-03-12 | -$2.21M 10-K · filed 2013-03-12 | |
| 2010-09-30 | $633.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$292.00K 10-Q · filed 2011-11-01 | ||
| 2010-06-30 | -$925.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$1.60M 10-K · filed 2012-03-07 |
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