TRIUMPH FINANCIAL, INC. Deferred Income Tax Expense (Benefit)
TRIUMPH FINANCIAL, INC. (TFIN) reported Deferred Income Tax Expense (Benefit) of -$4.76 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $1.21M, a 74.86% decline year-over-year.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$174.00K, a 796.00% decline year-over-year.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $4.80M.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $25.00K.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.76M, a 172.68% decline from fiscal 2023.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $6.55M.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.83M.
- TRIUMPH FINANCIAL, INC. deferred income tax expense (benefit) for fiscal 2021 was -$5.83M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$4.76M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $6.55M 10-K · filed 2026-02-11 | |||
| 2022-12-31 | -$1.83M 10-K · filed 2025-02-11 | |||
| 2021-12-31 | -$5.83M 10-K · filed 2024-02-13 | |||
| 2020-12-31 | -$2.08M 10-K · filed 2023-02-15 | |||
| 2019-12-31 | $3.91M 10-K · filed 2022-02-14 | |||
| 2018-12-31 | $708.00K 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $10.17M 10-K · filed 2020-02-11 | |||
| 2016-12-31 | $1.94M 10-K · filed 2019-02-12 | |||
| 2015-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $1.03M derived: sum of 2 quarters · filed 2018-02-13 | $666.00K 10-K · filed 2018-02-13 | |
| 2015-09-30 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$540.00K 10-Q · filed 2015-11-02 | ||
| 2015-06-30 | -$366.00K 10-Q · filed 2015-07-31 | |||
| 2014-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $4.82M derived: sum of 2 quarters · filed 2017-02-17 | $4.81M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $17.00K 10-Q · filed 2015-11-02 | ||
| 2014-06-30 | -$8.00K 10-Q · filed 2015-07-31 | |||
| 2013-12-31 | $1.88M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $1.85M 10-K · filed 2015-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LAKELAND FINANCIAL CORP (LKFN) | United States | $1.462B | 13.80 |
| TOMPKINS FINANCIAL CORP (TMP) | United States | $1.413B | 7.75 |
| Amalgamated Financial Corp. (AMAL) | United States | $1.411B | 12.11 |
| PEOPLES BANCORP INC (PEBO) | United States | $1.404B | 11.67 |
| COMMUNITY TRUST BANCORP INC /KY/ (CTBI) | United States | $1.368B | 12.17 |
| ConnectOne Bancorp, Inc. (CNOB) | United States | $1.554B | 10.52 |
| FIRST MID BANCSHARES, INC. (FMBH) | United States | $1.314B | 12.76 |
| HBT Financial, Inc. (HBT) | United States | $1.301B | 14.96 |
| Origin Bancorp, Inc. (OBK) | United States | $1.644B | 15.86 |
| QCR HOLDINGS INC (QCRH) | United States | $1.644B | 11.21 |