UNITED COMMUNITY BANKS, INC. Deferred State and Local Income Tax Expense (Benefit)
UNITED COMMUNITY BANKS, INC. (UCB) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- UNITED COMMUNITY BANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.08M, a 142.91% decline from fiscal 2024.
- UNITED COMMUNITY BANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.52M, a 11.42% increase from fiscal 2023.
- UNITED COMMUNITY BANKS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.26M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.08M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.52M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.26M 10-K · filed 2026-02-17 |
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