SMARTFINANCIAL INC. Deferred State and Local Income Tax Expense (Benefit)
SMARTFINANCIAL INC. (SMBK) reported Deferred State and Local Income Tax Expense (Benefit) of -$188.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- SMARTFINANCIAL INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$188.00K, a 137.60% decline from fiscal 2024.
- SMARTFINANCIAL INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $500.00K, a 139.23% increase from fiscal 2023.
- SMARTFINANCIAL INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $209.00K.
- SMARTFINANCIAL INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$148.00K, a 162.18% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$188.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $500.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $209.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | -$148.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $238.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$228.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $102.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $439.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $158.00K 10-K · filed 2019-03-18 |
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