WEST BANCORPORATION, INC. Deferred Income Tax Expense (Benefit)
WEST BANCORPORATION, INC. (WTBA) reported Deferred Income Tax Expense (Benefit) of $159.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$122.00K.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $281.00K, a 74.27% decline year-over-year.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$523.00K, a 148.52% decline year-over-year.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$119.00K.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for fiscal 2025 was $352.00K, a 88.20% decline from fiscal 2024.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for fiscal 2024 was $2.98M, a 567.11% increase from fiscal 2023.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for fiscal 2023 was $447.00K, a 71.76% decline from fiscal 2022.
- WEST BANCORPORATION, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.58M, a 1830.49% increase 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 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $159.00K 10-Q · filed 2026-07-23 | -$364.00K derived: sum of 3 quarters · filed 2026-07-23 | -$483.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $281.00K 10-Q · filed 2026-04-23 | -$242.00K derived: sum of 2 quarters · filed 2026-04-23 | -$361.00K derived: sum of 3 quarters · filed 2026-04-23 | -$459.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$523.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$642.00K derived: sum of 2 quarters · filed 2026-02-26 | -$740.00K derived: sum of 3 quarters · filed 2026-07-23 | $352.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$217.00K derived: sum of 2 quarters · filed 2026-07-23 | $875.00K 10-Q · filed 2025-10-23 | $1.95M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $994.00K 10-Q · filed 2026-07-23 | $2.07M derived: sum of 3 quarters · filed 2026-07-23 | $1.89M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $1.09M 10-Q · filed 2026-04-23 | $2.17M derived: sum of 2 quarters · filed 2026-04-23 | $1.99M derived: sum of 3 quarters · filed 2026-04-23 | $3.54M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $899.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.45M derived: sum of 3 quarters · filed 2026-02-26 | $2.98M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $1.37M derived: sum of 2 quarters · filed 2025-10-23 | $1.90M 10-Q · filed 2025-10-23 | $2.14M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $2.08M 10-Q · filed 2025-07-24 | $2.32M derived: sum of 3 quarters · filed 2026-02-26 | $2.07M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $532.00K 10-Q · filed 2025-04-24 | $772.00K derived: sum of 2 quarters · filed 2026-02-26 | $517.00K derived: sum of 3 quarters · filed 2026-02-26 | $344.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$15.00K derived: sum of 2 quarters · filed 2026-02-26 | -$188.00K derived: sum of 3 quarters · filed 2026-02-26 | $447.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | -$255.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$428.00K derived: sum of 2 quarters · filed 2024-10-24 | $207.00K 10-Q · filed 2024-10-24 | -$138.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $462.00K 10-Q · filed 2024-07-25 | $117.00K derived: sum of 3 quarters · filed 2025-02-20 | $160.00K derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $635.00K 10-Q · filed 2024-04-25 | $290.00K derived: sum of 2 quarters · filed 2025-02-20 | $333.00K derived: sum of 3 quarters · filed 2025-02-20 | $1.39M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$302.00K derived: sum of 2 quarters · filed 2025-02-20 | $759.00K derived: sum of 3 quarters · filed 2025-02-20 | $1.58M 10-K · filed 2025-02-20 |
| 2022-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $1.10M derived: sum of 2 quarters · filed 2023-10-26 | $1.93M 10-Q · filed 2023-10-26 | $1.63M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $1.89M 10-Q · filed 2023-07-27 | $1.59M derived: sum of 3 quarters · filed 2024-02-23 | $1.22M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $824.00K 10-Q · filed 2023-04-27 | $526.00K derived: sum of 2 quarters · filed 2024-02-23 | $160.00K derived: sum of 3 quarters · filed 2024-02-23 | $460.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$298.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-23 | -$664.00K derived: sum of 2 quarters · filed 2024-02-23 | -$364.00K derived: sum of 3 quarters · filed 2024-02-23 | $82.00K 10-K/A · filed 2024-02-23 |
| 2021-09-30 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$66.00K derived: sum of 2 quarters · filed 2022-10-27 | $380.00K 10-Q · filed 2022-10-27 | -$952.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $746.00K 10-Q · filed 2022-07-28 | -$586.00K derived: sum of 3 quarters · filed 2023-02-23 | -$1.74M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $446.00K 10-Q · filed 2022-04-28 | -$886.00K derived: sum of 2 quarters · filed 2023-02-23 | -$2.04M derived: sum of 3 quarters · filed 2023-02-23 | -$2.84M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.48M derived: sum of 2 quarters · filed 2023-02-23 | -$3.29M derived: sum of 3 quarters · filed 2023-02-23 | -$3.02M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$1.96M derived: sum of 2 quarters · filed 2021-10-28 | -$1.69M 10-Q · filed 2021-10-28 | -$1.88M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$805.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$540.00K 10-Q · filed 2021-07-29 | -$728.00K derived: sum of 3 quarters · filed 2022-02-24 | -$1.02M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $265.00K 10-Q · filed 2021-04-29 | $77.00K derived: sum of 2 quarters · filed 2022-02-24 | -$218.00K derived: sum of 3 quarters · filed 2022-02-24 | -$299.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$483.00K derived: sum of 2 quarters · filed 2022-02-24 | -$564.00K derived: sum of 3 quarters · filed 2022-02-24 | -$33.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | -$295.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-10-29 | -$376.00K derived: sum of 2 quarters · filed 2020-10-29 | $155.00K 10-Q · filed 2020-10-29 | -$31.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$81.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-11 | $450.00K 10-Q/A · filed 2020-08-11 | $264.00K derived: sum of 3 quarters · filed 2021-03-01 | -$31.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $531.00K 10-Q · filed 2020-04-23 | $345.00K derived: sum of 2 quarters · filed 2021-03-01 | $50.00K derived: sum of 3 quarters · filed 2021-03-01 | -$107.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$481.00K derived: sum of 2 quarters · filed 2021-03-01 | -$638.00K derived: sum of 3 quarters · filed 2021-03-01 | -$359.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | -$295.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$452.00K derived: sum of 2 quarters · filed 2019-10-24 | -$173.00K 10-Q · filed 2019-10-24 | $2.25M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $122.00K 10-Q · filed 2019-07-25 | $2.54M derived: sum of 3 quarters · filed 2020-02-27 | $2.27M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $279.00K 10-Q · filed 2019-04-25 | $2.70M derived: sum of 2 quarters · filed 2020-02-27 | $2.42M derived: sum of 3 quarters · filed 2020-02-27 | $2.66M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $2.14M derived: sum of 2 quarters · filed 2020-02-27 | $2.38M derived: sum of 3 quarters · filed 2020-02-27 | $2.83M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$37.00K derived: sum of 2 quarters · filed 2018-10-25 | $413.00K 10-Q · filed 2018-10-25 | $249.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $690.00K 10-Q · filed 2018-07-26 | $526.00K derived: sum of 3 quarters · filed 2019-02-28 | $406.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $450.00K 10-Q · filed 2018-04-26 | $286.00K derived: sum of 2 quarters · filed 2019-02-28 | $166.00K derived: sum of 3 quarters · filed 2019-02-28 | $79.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$284.00K derived: sum of 2 quarters · filed 2019-02-28 | -$371.00K derived: sum of 3 quarters · filed 2019-02-28 | $89.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$207.00K derived: sum of 2 quarters · filed 2017-10-26 | $253.00K 10-Q · filed 2017-10-26 | $630.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | -$87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $373.00K 10-Q · filed 2017-07-27 | $750.00K derived: sum of 3 quarters · filed 2018-03-01 | $336.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $460.00K 10-Q · filed 2017-04-27 | $837.00K derived: sum of 2 quarters · filed 2018-03-01 | $423.00K derived: sum of 3 quarters · filed 2018-03-01 | $377.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$37.00K derived: sum of 2 quarters · filed 2018-03-01 | -$83.00K derived: sum of 3 quarters · filed 2018-03-01 | $82.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$414.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$460.00K derived: sum of 2 quarters · filed 2016-10-27 | -$295.00K 10-Q · filed 2016-10-27 | $324.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $119.00K 10-Q · filed 2016-07-28 | $738.00K derived: sum of 3 quarters · filed 2017-03-01 | -$232.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $165.00K 10-Q · filed 2016-04-28 | $784.00K derived: sum of 2 quarters · filed 2017-03-01 | -$186.00K derived: sum of 3 quarters · filed 2017-03-01 | -$169.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$351.00K derived: sum of 2 quarters · filed 2017-03-01 | -$334.00K derived: sum of 3 quarters · filed 2017-03-01 | $535.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | -$970.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$953.00K derived: sum of 2 quarters · filed 2015-10-30 | -$84.00K 10-Q · filed 2015-10-30 | $581.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $886.00K 10-Q · filed 2015-07-24 | $1.55M derived: sum of 3 quarters · filed 2016-03-03 | $1.75M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $869.00K 10-Q · filed 2015-04-23 | $1.53M derived: sum of 2 quarters · filed 2016-03-03 | $1.73M derived: sum of 3 quarters · filed 2016-03-03 | $1.71M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $865.00K derived: sum of 2 quarters · filed 2016-03-03 | $838.00K derived: sum of 3 quarters · filed 2016-03-03 | $1.15M 10-K · filed 2016-03-03 |
| 2013-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $173.00K derived: sum of 2 quarters · filed 2014-10-24 | $482.00K 10-Q · filed 2014-10-24 | $287.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $282.00K 10-Q · filed 2014-07-25 | $87.00K derived: sum of 3 quarters · filed 2015-03-05 | -$6.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $309.00K 10-Q · filed 2014-04-24 | $114.00K derived: sum of 2 quarters · filed 2015-03-05 | $21.00K derived: sum of 3 quarters · filed 2015-03-05 | $531.00K derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | -$288.00K derived: sum of 2 quarters · filed 2015-03-05 | $222.00K derived: sum of 3 quarters · filed 2015-03-05 | $639.00K 10-K · filed 2015-03-05 |
| 2012-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $417.00K derived: sum of 2 quarters · filed 2013-10-25 | $834.00K 10-Q · filed 2013-10-25 | $796.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $927.00K 10-Q · filed 2013-07-26 | $889.00K derived: sum of 3 quarters · filed 2014-03-06 | $582.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $417.00K 10-Q · filed 2013-04-25 | $379.00K derived: sum of 2 quarters · filed 2014-03-06 | $72.00K derived: sum of 3 quarters · filed 2014-03-06 | $389.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$345.00K derived: sum of 2 quarters · filed 2014-03-06 | -$28.00K derived: sum of 3 quarters · filed 2014-03-06 | $731.00K 10-K · filed 2014-03-06 |
| 2011-09-30 | -$307.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $10.00K derived: sum of 2 quarters · filed 2012-10-26 | $769.00K 10-Q · filed 2012-10-26 | $793.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $1.08M 10-Q · filed 2012-07-27 | $1.10M derived: sum of 3 quarters · filed 2013-03-06 | $1.91M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $759.00K 10-Q · filed 2012-04-26 | $783.00K derived: sum of 2 quarters · filed 2013-03-06 | $1.59M derived: sum of 3 quarters · filed 2013-03-06 | |
| 2010-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $834.00K derived: sum of 2 quarters · filed 2013-03-06 | $639.00K 10-K · filed 2013-03-06 | |
| 2010-09-30 | $810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $615.00K 10-Q · filed 2011-10-28 | ||
| 2010-06-30 | -$195.00K 10-Q · filed 2011-07-29 | |||
| 2009-12-31 | -$7.26M 10-K · filed 2012-03-07 |
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