1ST SOURCE CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
1 St Source Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • 1 St Source Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$642K, a 127% decline year-over-year.
  • 1 St Source Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $2.43M.
  • 1 St Source Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.46M, a 0.01% decline from 2022.
  • 1 St Source Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.46M, a 161% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

1ST SOURCE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$642K -$3.02M -127% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 $2.38M +$3.37M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$993K -$1.07M -1341% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $80K -$2.37M -96.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-20
Q1 2021 $2.45M +$5.39M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q1 2020 -$2.94M -$3.39M -762% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q1 2019 $444K +$7.98M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 -$7.53M -$7.03M -1394% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q1 2017 -$504K -$1.12M -182% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-19
Q1 2016 $611K +$750K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q1 2015 -$139K +$766K +84.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 -$905K -$1.34M -309% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $433K +$1.51M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 -$1.08M -$783K -264% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 -$297K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26

1ST SOURCE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.43M +$11.9M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 -$9.46M -$1K -0.01% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$9.46M -$24.9M -161% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $15.4M +$39.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$24.2M -$18.4M -322% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$5.73M -$5.18M -942% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$550K -$3.32M -120% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $2.77M -$89K -3.12% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $2.86M +$1.24M +76.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $1.62M -$2.72M -62.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $4.34M +$6.29M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 -$1.95M +$5.69M +74.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$7.64M -$11.3M -310% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $3.63M +$4.69M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$1.06M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.