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WILSON BANK HOLDING CO (WBHC) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred 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