WILSON BANK HOLDING CO Deferred Income Tax Expense (Benefit)
WILSON BANK HOLDING CO (WBHC) reported Deferred Income Tax Expense (Benefit) of -$1.45 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$851.00K.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$601.00K.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.02M, a 170.82% increase year-over-year.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$410.00K.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for fiscal 2025 was -$411.00K.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for fiscal 2024 was -$551.00K.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for fiscal 2023 was -$2.03M.
- WILSON BANK HOLDING CO deferred income tax expense (benefit) for fiscal 2022 was -$2.05M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$851.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.45M 10-Q · filed 2026-08-07 | -$431.00K derived: sum of 3 quarters · filed 2026-08-07 | -$841.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$601.00K 10-Q · filed 2026-05-08 | $420.00K derived: sum of 2 quarters · filed 2026-05-08 | $10.00K derived: sum of 3 quarters · filed 2026-05-08 | -$621.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $611.00K derived: sum of 2 quarters · filed 2026-02-27 | -$20.00K derived: sum of 3 quarters · filed 2026-08-07 | -$411.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.04M derived: sum of 2 quarters · filed 2026-08-07 | -$1.43M 10-Q · filed 2025-11-07 | -$1.05M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$631.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.02M 10-Q · filed 2026-08-07 | -$645.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.43M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$391.00K 10-Q · filed 2026-05-08 | -$14.00K derived: sum of 2 quarters · filed 2026-05-08 | -$800.00K derived: sum of 3 quarters · filed 2026-05-08 | -$818.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$409.00K derived: sum of 2 quarters · filed 2026-02-27 | -$427.00K derived: sum of 3 quarters · filed 2026-02-27 | -$551.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | -$786.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$804.00K derived: sum of 2 quarters · filed 2025-11-07 | -$928.00K 10-Q · filed 2025-11-07 | -$2.29M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$142.00K 10-Q · filed 2025-08-08 | -$1.50M derived: sum of 3 quarters · filed 2026-02-27 | -$1.71M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$124.00K 10-Q · filed 2025-05-09 | -$1.49M derived: sum of 2 quarters · filed 2026-02-27 | -$1.69M derived: sum of 3 quarters · filed 2026-02-27 | -$2.11M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.56M derived: sum of 2 quarters · filed 2026-02-27 | -$1.99M derived: sum of 3 quarters · filed 2026-02-27 | -$2.03M 10-K · filed 2026-02-27 | |
| 2023-09-30 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$629.00K derived: sum of 2 quarters · filed 2024-11-08 | -$668.00K 10-Q · filed 2024-11-08 | -$804.00K derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | -$425.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$464.00K 10-Q · filed 2024-08-08 | -$600.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.32M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$39.00K 10-Q · filed 2024-05-09 | -$175.00K derived: sum of 2 quarters · filed 2025-02-28 | -$897.00K derived: sum of 3 quarters · filed 2025-02-28 | -$2.01M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$858.00K derived: sum of 2 quarters · filed 2025-02-28 | -$1.97M derived: sum of 3 quarters · filed 2025-02-28 | -$2.05M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$722.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.83M derived: sum of 2 quarters · filed 2023-11-08 | -$1.92M 10-Q · filed 2023-11-08 | -$1.79M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$1.19M 10-Q · filed 2023-08-09 | -$1.07M derived: sum of 3 quarters · filed 2024-02-28 | -$1.39M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | -$80.00K 10-Q · filed 2023-05-09 | $44.00K derived: sum of 2 quarters · filed 2024-02-28 | -$277.00K derived: sum of 3 quarters · filed 2024-02-28 | -$1.04M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$197.00K derived: sum of 2 quarters · filed 2024-02-28 | -$956.00K derived: sum of 3 quarters · filed 2024-02-28 | -$932.00K 10-K · filed 2024-02-28 | |
| 2021-09-30 | -$321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.08M derived: sum of 2 quarters · filed 2022-11-09 | -$1.06M 10-Q · filed 2022-11-09 | -$3.46M derived: sum of 4 quarters · filed 2023-03-06 | |
| 2021-06-30 | -$759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$735.00K 10-Q · filed 2022-08-09 | -$3.14M derived: sum of 3 quarters · filed 2023-03-06 | -$3.86M derived: sum of 4 quarters · filed 2023-03-06 | |
| 2021-03-31 | $24.00K 10-Q · filed 2022-05-09 | -$2.38M derived: sum of 2 quarters · filed 2023-03-06 | -$3.10M derived: sum of 3 quarters · filed 2023-03-06 | -$3.23M derived: sum of 4 quarters · filed 2023-03-06 | |
| 2020-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$3.13M derived: sum of 2 quarters · filed 2023-03-06 | -$3.26M derived: sum of 3 quarters · filed 2023-03-06 | -$3.30M 10-K · filed 2023-03-06 | |
| 2020-09-30 | -$726.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$856.00K derived: sum of 2 quarters · filed 2021-11-09 | -$902.00K 10-Q · filed 2021-11-09 | -$363.00K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-06-30 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$176.00K 10-Q · filed 2021-08-06 | $363.00K derived: sum of 3 quarters · filed 2022-03-15 | $299.00K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-03-31 | -$46.00K 10-Q · filed 2021-05-07 | $493.00K derived: sum of 2 quarters · filed 2022-03-15 | $429.00K derived: sum of 3 quarters · filed 2022-03-15 | ||
| 2019-12-31 | $539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $475.00K derived: sum of 2 quarters · filed 2022-03-15 | -$478.00K 10-K · filed 2022-03-15 | ||
| 2019-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$1.02M 10-Q · filed 2020-11-09 | |||
| 2019-06-30 | -$953.00K 10-Q · filed 2020-08-07 | ||||
| 2018-12-31 | -$248.00K 10-K · filed 2021-03-12 | ||||
| 2017-12-31 | $3.00M 10-K · filed 2020-03-12 | ||||
| 2016-12-31 | -$164.00K 10-K · filed 2019-03-08 | ||||
| 2015-12-31 | $1.24M 10-K · filed 2018-03-09 | ||||
| 2014-12-31 | $634.00K 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $1.07M 10-K · filed 2016-03-14 | ||||
| 2012-12-31 | -$814.00K 10-K · filed 2015-03-13 | ||||
| 2011-12-31 | -$1.47M 10-K · filed 2014-03-14 | ||||
| 2010-12-31 | -$2.39M 10-K · filed 2013-03-13 | -$2.62M 10-K · filed 2012-03-15 | |||
| 2009-12-31 | -$1.94M 10-K · filed 2012-03-15 |