Trustmark Corporation Deferred Income Tax Expense (Benefit)
Trustmark Corporation (TRMK) reported Deferred Income Tax Expense (Benefit) of $5.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Trustmark Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.17M, a 2432.00% increase year-over-year.
- Trustmark Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.13M.
- Trustmark Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $23.58M, a 925.30% increase year-over-year.
- Trustmark Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $343.00K.
- Trustmark Corporation deferred income tax expense (benefit) for fiscal 2025 was $23.00M, a 3.36% decline from fiscal 2024.
- Trustmark Corporation deferred income tax expense (benefit) for fiscal 2024 was $23.80M.
- Trustmark Corporation deferred income tax expense (benefit) for fiscal 2023 was -$4.80M.
- Trustmark Corporation deferred income tax expense (benefit) for fiscal 2022 was -$16.80M, a 183.52% decline from fiscal 2021.
| 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 | $3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $5.30M 10-Q · filed 2026-08-05 | $28.88M derived: sum of 3 quarters · filed 2026-08-05 | $29.23M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $2.13M 10-Q · filed 2026-05-06 | $25.72M derived: sum of 2 quarters · filed 2026-05-06 | $26.06M derived: sum of 3 quarters · filed 2026-05-06 | $26.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $23.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $23.93M derived: sum of 2 quarters · filed 2026-02-23 | $24.05M derived: sum of 3 quarters · filed 2026-08-05 | $23.00M 10-K · filed 2026-02-23 |
| 2025-09-30 | $343.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $468.00K derived: sum of 2 quarters · filed 2026-08-05 | -$582.00K 10-Q · filed 2025-11-05 | $1.72M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$925.00K 10-Q · filed 2026-08-05 | $1.38M derived: sum of 3 quarters · filed 2026-08-05 | -$1.73M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$1.05M 10-Q · filed 2026-05-06 | $1.25M derived: sum of 2 quarters · filed 2026-05-06 | -$1.85M derived: sum of 3 quarters · filed 2026-05-06 | -$5.74M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$800.00K derived: sum of 2 quarters · filed 2026-02-23 | -$4.69M derived: sum of 3 quarters · filed 2026-02-23 | $23.80M 10-K · filed 2026-02-23 |
| 2024-09-30 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.99M derived: sum of 2 quarters · filed 2025-11-05 | $21.50M 10-Q · filed 2025-11-05 | $17.17M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $24.60M 10-Q · filed 2025-08-05 | $20.27M derived: sum of 3 quarters · filed 2026-02-23 | $20.18M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $28.49M 10-Q · filed 2025-05-06 | $24.16M derived: sum of 2 quarters · filed 2026-02-23 | $24.07M derived: sum of 3 quarters · filed 2026-02-23 | $23.36M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$4.42M derived: sum of 2 quarters · filed 2026-02-23 | -$5.13M derived: sum of 3 quarters · filed 2026-02-23 | -$4.80M 10-K · filed 2026-02-23 |
| 2023-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$805.00K derived: sum of 2 quarters · filed 2024-11-05 | -$470.00K 10-Q · filed 2024-11-05 | -$29.27M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | -$715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$380.00K 10-Q · filed 2024-08-06 | -$29.18M derived: sum of 3 quarters · filed 2025-02-19 | -$26.28M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $335.00K 10-Q · filed 2024-05-07 | -$28.46M derived: sum of 2 quarters · filed 2025-02-19 | -$25.57M derived: sum of 3 quarters · filed 2025-02-19 | -$25.77M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$28.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$25.90M derived: sum of 2 quarters · filed 2025-02-19 | -$26.10M derived: sum of 3 quarters · filed 2025-02-19 | -$16.80M 10-K · filed 2025-02-19 |
| 2022-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $2.70M derived: sum of 2 quarters · filed 2023-11-07 | $12.00M 10-Q · filed 2023-11-07 | $13.37M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $9.10M 10-Q · filed 2023-08-07 | $10.46M derived: sum of 3 quarters · filed 2024-02-15 | $16.71M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | $9.30M 10-Q · filed 2023-05-08 | $10.66M derived: sum of 2 quarters · filed 2024-02-15 | $16.91M derived: sum of 3 quarters · filed 2024-02-15 | $20.41M derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $7.62M derived: sum of 2 quarters · filed 2024-02-15 | $11.12M derived: sum of 3 quarters · filed 2024-02-15 | $20.11M 10-K · filed 2024-02-15 |
| 2021-09-30 | $6.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.75M derived: sum of 2 quarters · filed 2022-11-03 | $18.75M 10-Q · filed 2022-11-03 | $19.55M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $12.50M 10-Q · filed 2022-08-04 | $13.30M derived: sum of 3 quarters · filed 2023-02-16 | $12.20M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-05 | $9.80M derived: sum of 2 quarters · filed 2023-02-16 | $8.70M derived: sum of 3 quarters · filed 2023-02-16 | $800.00K derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$300.00K derived: sum of 2 quarters · filed 2023-02-16 | -$8.20M derived: sum of 3 quarters · filed 2023-02-16 | -$19.80M 10-K · filed 2023-02-16 |
| 2020-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.00M derived: sum of 2 quarters · filed 2021-11-04 | -$20.60M 10-Q · filed 2021-11-04 | -$18.08M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-06-30 | -$7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$19.50M 10-Q · filed 2021-08-05 | -$16.98M derived: sum of 3 quarters · filed 2022-02-17 | -$18.98M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-03-31 | -$11.60M 10-Q · filed 2021-05-06 | -$9.08M derived: sum of 2 quarters · filed 2022-02-17 | -$11.08M derived: sum of 3 quarters · filed 2022-02-17 | -$14.08M derived: sum of 4 quarters · filed 2022-02-17 |
| 2019-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $520.00K derived: sum of 2 quarters · filed 2022-02-17 | -$2.48M derived: sum of 3 quarters · filed 2022-02-17 | -$3.88M 10-K · filed 2022-02-17 |
| 2019-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$5.00M derived: sum of 2 quarters · filed 2020-11-05 | -$6.40M 10-Q · filed 2020-11-05 | -$272.00K derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$4.40M 10-Q · filed 2020-08-06 | $1.73M derived: sum of 3 quarters · filed 2021-02-18 | $3.34M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-31 | -$1.40M 10-Q · filed 2020-05-08 | $4.73M derived: sum of 2 quarters · filed 2021-02-18 | $6.34M derived: sum of 3 quarters · filed 2021-02-18 | $7.04M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $7.74M derived: sum of 2 quarters · filed 2021-02-18 | $8.44M derived: sum of 3 quarters · filed 2021-02-18 | $11.74M 10-K · filed 2021-02-18 |
| 2018-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $2.31M derived: sum of 2 quarters · filed 2019-11-07 | $5.61M 10-Q · filed 2019-11-07 | $26.88M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $4.00M 10-Q · filed 2019-08-06 | $25.27M derived: sum of 3 quarters · filed 2020-02-20 | $25.87M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $3.30M 10-Q · filed 2019-05-07 | $24.57M derived: sum of 2 quarters · filed 2020-02-20 | $25.17M derived: sum of 3 quarters · filed 2020-02-20 | $25.47M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $21.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $21.87M derived: sum of 2 quarters · filed 2020-02-20 | $22.17M derived: sum of 3 quarters · filed 2020-02-20 | $26.07M 10-K · filed 2020-02-20 |
| 2017-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $900.00K derived: sum of 2 quarters · filed 2018-11-06 | $4.80M 10-Q · filed 2018-11-06 | $9.90M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $4.20M 10-Q · filed 2018-08-07 | $9.30M derived: sum of 3 quarters · filed 2019-02-19 | $24.30M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | $3.90M 10-Q · filed 2018-05-07 | $9.00M derived: sum of 2 quarters · filed 2019-02-19 | $24.00M derived: sum of 3 quarters · filed 2019-02-19 | $21.77M derived: sum of 4 quarters · filed 2019-02-19 |
| 2016-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $20.10M derived: sum of 2 quarters · filed 2019-02-19 | $17.88M derived: sum of 3 quarters · filed 2019-02-19 | $18.00M 10-K · filed 2019-02-19 |
| 2016-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $12.78M derived: sum of 2 quarters · filed 2017-11-06 | $12.90M 10-Q · filed 2017-11-06 | $16.10M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-06-30 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$2.10M 10-Q · filed 2017-08-07 | $1.10M derived: sum of 3 quarters · filed 2018-02-20 | $3.00M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-03-31 | $125.00K 10-Q · filed 2017-05-08 | $3.33M derived: sum of 2 quarters · filed 2018-02-20 | $5.22M derived: sum of 3 quarters · filed 2018-02-20 | $10.30M derived: sum of 4 quarters · filed 2018-02-20 |
| 2015-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $5.10M derived: sum of 2 quarters · filed 2018-02-20 | $10.18M derived: sum of 3 quarters · filed 2018-02-20 | $14.80M 10-K · filed 2018-02-20 |
| 2015-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $6.97M derived: sum of 2 quarters · filed 2016-11-04 | $11.60M 10-Q · filed 2016-11-04 | $12.90M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | $5.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $9.70M 10-Q · filed 2016-08-05 | $11.00M derived: sum of 3 quarters · filed 2017-02-21 | $14.40M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $4.63M 10-Q · filed 2016-05-06 | $5.92M derived: sum of 2 quarters · filed 2017-02-21 | $9.32M derived: sum of 3 quarters · filed 2017-02-21 | $20.93M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $4.70M derived: sum of 2 quarters · filed 2017-02-21 | $16.30M derived: sum of 3 quarters · filed 2017-02-21 | $18.70M 10-K · filed 2017-02-21 |
| 2014-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $15.00M derived: sum of 2 quarters · filed 2015-11-05 | $17.40M 10-Q · filed 2015-11-05 | $24.42M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $14.00M 10-Q · filed 2015-08-06 | $21.02M derived: sum of 3 quarters · filed 2016-02-23 | $18.19M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $2.40M 10-Q · filed 2015-05-07 | $9.42M derived: sum of 2 quarters · filed 2016-02-23 | $6.59M derived: sum of 3 quarters · filed 2016-02-23 | $21.41M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | $7.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $4.19M derived: sum of 2 quarters · filed 2016-02-23 | $19.01M derived: sum of 3 quarters · filed 2016-02-23 | $21.16M 10-K · filed 2016-02-23 |
| 2013-09-30 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $11.99M derived: sum of 2 quarters · filed 2014-11-06 | $14.14M 10-Q · filed 2014-11-06 | $18.73M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $14.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $16.97M 10-Q · filed 2014-08-07 | $21.55M derived: sum of 3 quarters · filed 2015-03-02 | $6.66M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $2.16M 10-Q · filed 2014-05-08 | $6.74M derived: sum of 2 quarters · filed 2015-03-02 | -$8.15M derived: sum of 3 quarters · filed 2015-03-02 | -$8.18M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$10.31M derived: sum of 2 quarters · filed 2015-03-02 | -$10.33M derived: sum of 3 quarters · filed 2015-03-02 | -$8.45M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$14.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$14.91M derived: sum of 2 quarters · filed 2013-11-07 | -$13.04M 10-Q · filed 2013-11-07 | -$15.98M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.85M 10-Q · filed 2013-08-07 | -$1.09M derived: sum of 3 quarters · filed 2014-02-24 | -$12.17M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $1.88M 10-Q · filed 2013-05-08 | -$1.07M derived: sum of 2 quarters · filed 2014-02-24 | -$12.15M derived: sum of 3 quarters · filed 2014-02-24 | -$7.45M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$14.03M derived: sum of 2 quarters · filed 2014-02-24 | -$9.33M derived: sum of 3 quarters · filed 2014-02-24 | -$9.68M 10-K · filed 2014-02-24 |
| 2011-09-30 | -$11.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$6.38M derived: sum of 2 quarters · filed 2012-11-07 | -$6.74M 10-Q · filed 2012-11-07 | -$1.66M derived: sum of 4 quarters · filed 2012-11-07 |
| 2011-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $4.34M 10-Q · filed 2012-08-08 | $9.42M derived: sum of 3 quarters · filed 2012-08-08 | $5.83M derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | -$355.00K 10-Q · filed 2012-05-09 | $4.72M derived: sum of 2 quarters · filed 2012-05-09 | $1.13M derived: sum of 3 quarters · filed 2012-05-09 | -$6.58M derived: sum of 4 quarters · filed 2012-05-09 |
| 2010-12-31 | $5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $1.48M derived: sum of 2 quarters · filed 2012-02-27 | -$6.22M derived: sum of 3 quarters · filed 2012-02-27 | -$6.39M 10-K · filed 2012-02-27 |
| 2010-09-30 | -$3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$11.29M derived: sum of 2 quarters · filed 2011-11-08 | -$11.46M 10-Q · filed 2011-11-08 | -$9.96M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | -$7.87M 10-Q · filed 2011-08-08 | -$6.37M derived: sum of 3 quarters · filed 2012-02-27 | -$13.72M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$165.00K 10-Q · filed 2011-05-06 | $1.34M derived: sum of 2 quarters · filed 2012-02-27 | -$6.02M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$5.85M derived: sum of 2 quarters · filed 2012-02-27 | -$4.48M 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$7.35M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-05 | -$5.98M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $1.37M 10-Q/A · filed 2010-08-10 | |||
| 2008-12-31 | -$17.67M 10-K · filed 2011-02-25 |
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