SMARTFINANCIAL INC. Deferred Income Tax Expense (Benefit)
SMARTFINANCIAL INC. (SMBK) reported Deferred Income Tax Expense (Benefit) of -$119.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$684.00K.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $565.00K, a 42.81% decline year-over-year.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$324.00K.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$212.00K.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for fiscal 2025 was -$470.00K, a 491.67% decline from fiscal 2024.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for fiscal 2024 was $120.00K, a 90.83% decline from fiscal 2023.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for fiscal 2023 was $1.31M.
- SMARTFINANCIAL INC. deferred income tax expense (benefit) for fiscal 2022 was -$555.00K, a 186.31% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$684.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$119.00K 10-Q · filed 2026-08-10 | -$443.00K derived: sum of 3 quarters · filed 2026-08-10 | -$655.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $565.00K 10-Q · filed 2026-05-11 | $241.00K derived: sum of 2 quarters · filed 2026-05-11 | $29.00K derived: sum of 3 quarters · filed 2026-05-11 | -$893.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$536.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.46M derived: sum of 3 quarters · filed 2026-08-10 | -$470.00K 10-K · filed 2026-03-16 | ||
| 2025-09-30 | -$212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.13M derived: sum of 2 quarters · filed 2026-08-10 | -$146.00K 10-Q · filed 2025-11-07 | -$654.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | -$922.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $66.00K 10-Q · filed 2026-08-10 | -$442.00K derived: sum of 3 quarters · filed 2026-08-10 | -$1.11M derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-03-31 | $988.00K 10-Q · filed 2026-05-11 | $480.00K derived: sum of 2 quarters · filed 2026-05-11 | -$185.00K derived: sum of 3 quarters · filed 2026-05-11 | -$331.00K derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$508.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.17M derived: sum of 2 quarters · filed 2026-03-16 | -$1.32M derived: sum of 3 quarters · filed 2026-03-16 | $120.00K 10-K · filed 2026-03-16 | ||
| 2024-09-30 | -$665.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$811.00K derived: sum of 2 quarters · filed 2025-11-07 | $628.00K 10-Q · filed 2025-11-07 | $136.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $1.29M 10-Q · filed 2025-08-11 | $801.00K derived: sum of 3 quarters · filed 2026-03-16 | $863.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-03-31 | $1.44M 10-Q · filed 2025-05-12 | $947.00K derived: sum of 2 quarters · filed 2026-03-16 | $1.01M derived: sum of 3 quarters · filed 2026-03-16 | -$727.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2023-12-31 | -$492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$430.00K derived: sum of 2 quarters · filed 2026-03-16 | -$2.17M derived: sum of 3 quarters · filed 2026-03-16 | $1.31M 10-K · filed 2026-03-16 | ||
| 2023-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.67M derived: sum of 2 quarters · filed 2024-11-12 | $1.80M 10-Q · filed 2024-11-12 | $1.75M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.74M 10-Q · filed 2024-08-09 | $1.68M derived: sum of 3 quarters · filed 2025-03-17 | $856.00K derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2023-03-31 | $3.48M 10-Q · filed 2024-05-09 | $3.42M derived: sum of 2 quarters · filed 2025-03-17 | $2.59M derived: sum of 3 quarters · filed 2025-03-17 | $1.97M derived: sum of 4 quarters · filed 2025-03-17 | ||
| 2022-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$883.00K derived: sum of 2 quarters · filed 2025-03-17 | -$1.50M derived: sum of 3 quarters · filed 2025-03-17 | -$555.00K 10-K · filed 2025-03-17 | ||
| 2022-09-30 | -$828.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.45M derived: sum of 2 quarters · filed 2023-11-09 | -$500.00K 10-Q · filed 2023-11-09 | -$588.00K derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2022-06-30 | -$620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $328.00K 10-Q · filed 2023-08-09 | $240.00K derived: sum of 3 quarters · filed 2024-03-15 | $824.00K derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2022-03-31 | $948.00K 10-Q · filed 2023-05-10 | $860.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.44M derived: sum of 3 quarters · filed 2024-03-15 | $1.15M derived: sum of 4 quarters · filed 2024-03-15 | ||
| 2021-12-31 | -$88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $496.00K derived: sum of 2 quarters · filed 2024-03-15 | $197.00K derived: sum of 3 quarters · filed 2024-03-15 | $643.00K 10-K · filed 2024-03-15 | ||
| 2021-09-30 | $584.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $285.00K derived: sum of 2 quarters · filed 2022-11-09 | $731.00K 10-Q · filed 2022-11-09 | -$451.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-06-30 | -$299.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $147.00K 10-Q · filed 2022-08-09 | -$1.03M derived: sum of 3 quarters · filed 2023-03-16 | -$1.28M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-03-31 | $446.00K 10-Q · filed 2022-05-10 | -$736.00K derived: sum of 2 quarters · filed 2023-03-16 | -$982.00K derived: sum of 3 quarters · filed 2023-03-16 | -$863.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2020-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$1.43M derived: sum of 2 quarters · filed 2023-03-16 | -$1.31M derived: sum of 3 quarters · filed 2023-03-16 | -$1.22M 10-K · filed 2023-03-16 | ||
| 2020-09-30 | -$246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$127.00K derived: sum of 2 quarters · filed 2021-11-09 | -$37.00K 10-Q · filed 2021-11-09 | -$435.00K derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $209.00K 10-Q · filed 2021-08-09 | -$189.00K derived: sum of 3 quarters · filed 2021-08-09 | -$50.00K derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | $90.00K 10-Q · filed 2021-05-10 | -$308.00K derived: sum of 2 quarters · filed 2021-05-10 | -$169.00K derived: sum of 3 quarters · filed 2021-05-10 | -$169.00K derived: sum of 4 quarters · filed 2021-05-10 | ||
| 2019-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$259.00K derived: sum of 2 quarters · filed 2021-03-16 | -$259.00K derived: sum of 3 quarters · filed 2021-03-16 | $780.00K 10-K · filed 2021-03-16 | ||
| 2019-09-30 | $139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $139.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.18M 10-Q · filed 2020-11-06 | $2.51M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.04M 10-Q · filed 2020-08-10 | $2.37M derived: sum of 3 quarters · filed 2020-08-10 | $2.53M derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-03-31 | $1.04M 10-Q · filed 2020-05-11 | $1.04M 10-Q · filed 2019-05-10 | $2.37M derived: sum of 2 quarters · filed 2020-05-11 | $2.53M derived: sum of 3 quarters · filed 2020-05-11 | $2.16M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.49M derived: sum of 2 quarters · filed 2020-03-12 | $1.12M derived: sum of 3 quarters · filed 2020-03-12 | $2.43M 10-K · filed 2020-03-12 | $2.43M 10-K · filed 2019-03-18 | |
| 2018-09-30 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$218.70K derived: sum of 2 quarters · filed 2019-11-08 | $1.10M 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | -$370.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $945.00K 10-Q · filed 2019-08-08 | ||||
| 2018-03-31 | $1.32M 10-Q · filed 2019-05-10 | |||||
| 2017-12-31 | $1.60M 10-K · filed 2019-03-18 | |||||
| 2015-06-30 | -$216.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $278.21K 10-Q · filed 2015-08-14 | ||||
| 2015-03-31 | $494.48K 10-Q · filed 2015-05-15 | |||||
| 2014-12-31 | $540.75K 10-K · filed 2015-03-30 | |||||
| 2014-06-30 | $325.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $325.06K 10-Q · filed 2015-08-14 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | |||||
| 2013-12-31 | $105.34K 10-K · filed 2015-03-30 | |||||
| 2012-12-31 | -$383.15K 10-K · filed 2015-03-30 | |||||
| 2011-12-31 | $110.92K 10-K · filed 2014-03-31 | |||||
| 2010-12-31 | -$1.01M 10-K · filed 2013-03-28 | |||||
| 2009-12-31 | $1.30M 10-K · filed 2012-03-29 |
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