UNITED COMMUNITY BANKS, INC. Deferred Income Tax Expense (Benefit)
UNITED COMMUNITY BANKS, INC. (UCB) reported Deferred Income Tax Expense (Benefit) of $18.16 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
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.10M, a 257.87% increase year-over-year.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.05M, a 3504.17% increase year-over-year.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.03M, a 97.51% increase year-over-year.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.43M, a 207.92% decline year-over-year.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for fiscal 2025 was $10.14M, a 40.98% increase from fiscal 2024.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for fiscal 2024 was $7.20M, a 12.63% increase from fiscal 2023.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for fiscal 2023 was $6.39M, a 41.48% decline from fiscal 2022.
- UNITED COMMUNITY BANKS, INC. deferred income tax expense (benefit) for fiscal 2022 was $10.92M, a 47.48% 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 | $12.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $18.16M 10-Q · filed 2026-08-05 | $26.18M derived: sum of 3 quarters · filed 2026-08-05 | $24.75M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $6.05M 10-Q · filed 2026-05-06 | $14.08M derived: sum of 2 quarters · filed 2026-05-06 | $12.65M derived: sum of 3 quarters · filed 2026-05-06 | $16.03M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $6.59M derived: sum of 2 quarters · filed 2026-02-17 | $9.98M derived: sum of 3 quarters · filed 2026-08-05 | $10.14M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.95M derived: sum of 2 quarters · filed 2026-08-05 | $2.12M 10-Q · filed 2025-11-07 | $6.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $3.55M 10-Q · filed 2026-08-05 | $7.61M derived: sum of 3 quarters · filed 2026-08-05 | $8.94M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $168.00K 10-Q · filed 2026-05-06 | $4.23M derived: sum of 2 quarters · filed 2026-05-06 | $5.56M derived: sum of 3 quarters · filed 2026-05-06 | $3.31M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.39M derived: sum of 2 quarters · filed 2026-02-17 | $3.14M derived: sum of 3 quarters · filed 2026-02-17 | $7.20M 10-K · filed 2026-02-17 |
| 2024-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$926.00K derived: sum of 2 quarters · filed 2025-11-07 | $3.13M 10-Q · filed 2025-11-07 | -$5.12M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.81M 10-Q · filed 2025-08-08 | -$6.45M derived: sum of 3 quarters · filed 2026-02-17 | $2.60M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $4.06M 10-Q · filed 2025-05-09 | -$4.20M derived: sum of 2 quarters · filed 2026-02-17 | $4.85M derived: sum of 3 quarters · filed 2026-02-17 | $2.35M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$8.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $790.00K derived: sum of 2 quarters · filed 2026-02-17 | -$1.71M derived: sum of 3 quarters · filed 2026-02-17 | $6.39M 10-K · filed 2026-02-17 |
| 2023-09-30 | $9.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $6.54M derived: sum of 2 quarters · filed 2024-11-08 | $14.64M 10-Q · filed 2024-11-08 | $19.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $5.60M 10-Q · filed 2024-08-09 | $10.45M derived: sum of 3 quarters · filed 2025-02-27 | $12.16M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $8.10M 10-Q · filed 2024-05-09 | $12.96M derived: sum of 2 quarters · filed 2025-02-27 | $14.66M derived: sum of 3 quarters · filed 2025-02-27 | $16.71M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.56M derived: sum of 2 quarters · filed 2025-02-27 | $8.61M derived: sum of 3 quarters · filed 2025-02-27 | $10.92M 10-K · filed 2025-02-27 |
| 2022-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $3.75M derived: sum of 2 quarters · filed 2023-11-03 | $6.06M 10-Q · filed 2023-11-03 | $5.56M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $4.36M 10-Q · filed 2023-08-04 | $3.86M derived: sum of 3 quarters · filed 2024-02-23 | $10.53M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $2.31M 10-Q · filed 2023-05-05 | $1.81M derived: sum of 2 quarters · filed 2024-02-23 | $8.47M derived: sum of 3 quarters · filed 2024-02-23 | $13.92M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $6.17M derived: sum of 2 quarters · filed 2024-02-23 | $11.62M derived: sum of 3 quarters · filed 2024-02-23 | $20.79M 10-K · filed 2024-02-23 |
| 2021-09-30 | $6.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $12.12M derived: sum of 2 quarters · filed 2022-11-04 | $21.29M 10-Q · filed 2022-11-04 | $23.77M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $5.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $14.62M 10-Q · filed 2022-08-05 | $17.10M derived: sum of 3 quarters · filed 2023-02-24 | $19.64M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $9.17M 10-Q · filed 2022-05-06 | $11.65M derived: sum of 2 quarters · filed 2023-02-24 | $14.20M derived: sum of 3 quarters · filed 2023-02-24 | $10.55M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.02M derived: sum of 2 quarters · filed 2023-02-24 | $1.38M derived: sum of 3 quarters · filed 2023-02-24 | $2.67M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.10M derived: sum of 2 quarters · filed 2021-11-05 | $189.00K 10-Q · filed 2021-11-05 | $2.95M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.36M 10-Q · filed 2021-08-06 | $404.00K derived: sum of 3 quarters · filed 2022-02-25 | $11.21M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $1.29M 10-Q · filed 2021-05-07 | $4.05M derived: sum of 2 quarters · filed 2022-02-25 | $14.86M derived: sum of 3 quarters · filed 2022-02-25 | $15.54M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $13.57M derived: sum of 2 quarters · filed 2022-02-25 | $14.25M derived: sum of 3 quarters · filed 2022-02-25 | $14.91M 10-K · filed 2022-02-25 |
| 2019-09-30 | $10.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $11.49M derived: sum of 2 quarters · filed 2020-11-06 | $12.15M 10-Q · filed 2020-11-06 | $8.44M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.34M 10-Q · filed 2020-08-06 | -$2.36M derived: sum of 3 quarters · filed 2021-02-25 | $11.19M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $658.00K 10-Q · filed 2020-05-07 | -$3.05M derived: sum of 2 quarters · filed 2021-02-25 | $10.51M derived: sum of 3 quarters · filed 2021-02-25 | $23.06M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $9.85M derived: sum of 2 quarters · filed 2021-02-25 | $22.41M derived: sum of 3 quarters · filed 2021-02-25 | $32.63M 10-K · filed 2021-02-25 |
| 2018-09-30 | $13.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $26.11M derived: sum of 2 quarters · filed 2019-11-07 | $36.34M 10-Q · filed 2019-11-07 | $84.09M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $12.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $22.78M 10-Q · filed 2019-08-08 | $70.54M derived: sum of 3 quarters · filed 2020-02-27 | $86.66M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $10.22M 10-Q · filed 2019-05-08 | $57.98M derived: sum of 2 quarters · filed 2020-02-27 | $74.10M derived: sum of 3 quarters · filed 2020-02-27 | $90.73M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $47.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $63.88M derived: sum of 2 quarters · filed 2020-02-27 | $80.50M derived: sum of 3 quarters · filed 2020-02-27 | $99.56M 10-K · filed 2020-02-27 |
| 2017-09-30 | $16.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $32.75M derived: sum of 2 quarters · filed 2018-11-08 | $51.81M 10-Q · filed 2018-11-08 | $66.22M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $16.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $35.69M 10-Q · filed 2018-08-06 | $50.10M derived: sum of 3 quarters · filed 2019-02-27 | $65.99M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $19.06M 10-Q · filed 2018-05-08 | $33.48M derived: sum of 2 quarters · filed 2019-02-27 | $49.36M derived: sum of 3 quarters · filed 2019-02-27 | $65.23M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $14.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $30.30M derived: sum of 2 quarters · filed 2019-02-27 | $46.17M derived: sum of 3 quarters · filed 2019-02-27 | $59.73M 10-K · filed 2019-02-27 |
| 2016-09-30 | $15.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $31.75M derived: sum of 2 quarters · filed 2017-11-06 | $45.31M 10-Q · filed 2017-11-06 | $55.11M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $15.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $29.42M 10-Q · filed 2017-08-04 | $39.22M derived: sum of 3 quarters · filed 2018-02-27 | $49.20M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $13.55M 10-Q · filed 2017-05-05 | $23.35M derived: sum of 2 quarters · filed 2018-02-27 | $33.33M derived: sum of 3 quarters · filed 2018-02-27 | $43.18M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $19.78M derived: sum of 2 quarters · filed 2018-02-27 | $29.62M derived: sum of 3 quarters · filed 2018-02-27 | $38.30M 10-K · filed 2018-02-27 |
| 2015-09-30 | $9.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $19.82M derived: sum of 2 quarters · filed 2016-11-04 | $28.50M 10-Q · filed 2016-11-04 | $38.61M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $9.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $18.52M 10-Q · filed 2016-08-08 | $28.63M derived: sum of 3 quarters · filed 2017-02-27 | $38.03M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $8.67M 10-Q · filed 2016-05-09 | $18.79M derived: sum of 2 quarters · filed 2017-02-27 | $28.18M derived: sum of 3 quarters · filed 2017-02-27 | $37.12M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $10.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $19.51M derived: sum of 2 quarters · filed 2017-02-27 | $28.45M derived: sum of 3 quarters · filed 2017-02-27 | $38.23M 10-K · filed 2017-02-27 |
| 2014-09-30 | $9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $18.34M derived: sum of 2 quarters · filed 2015-11-06 | $28.11M 10-Q · filed 2015-11-06 | $36.51M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $8.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $18.72M 10-Q · filed 2015-08-07 | $27.11M derived: sum of 3 quarters · filed 2016-02-26 | $36.05M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $9.78M 10-Q · filed 2015-05-11 | $18.18M derived: sum of 2 quarters · filed 2016-02-26 | $27.11M derived: sum of 3 quarters · filed 2016-02-26 | |
| 2013-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.33M derived: sum of 2 quarters · filed 2016-02-26 | -$241.66M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $8.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$250.05M 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | -$258.99M 10-Q · filed 2014-08-11 | |||
| 2011-12-31 | $0.00 10-K · filed 2012-03-14 | |||
| 2010-12-31 | $69.25M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$49.99M 10-K · filed 2012-03-14 |
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