INTERNATIONAL BANCSHARES CORP Deferred Income Tax Expense (Benefit) in USD from Q1 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
International Bancshares Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • International Bancshares Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $405K, a 93.5% decline year-over-year.
  • International Bancshares Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.5M, a 150% decline from 2023.
  • International Bancshares Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $23M, a 116% increase from 2022.
  • International Bancshares Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $10.6M, a 200% increase 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 (%)

INTERNATIONAL BANCSHARES CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $405K -$5.87M -93.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q1 2024 $6.28M +$8.12M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q1 2023 -$1.84M -$1.92M -2401% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $80K +$144K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$64K +$14.1M +99.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$14.1M -$12.7M -884% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$1.44M -$1.7M -633% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $269K +$40K +17.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $229K -$1.02M -81.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $1.25M +$2.67M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$1.42M +$251K +15.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$1.67M +$432K +20.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$2.1M -$3.19M -292% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $1.09M +$2.53M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$1.44M +$10.1M +87.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$11.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

INTERNATIONAL BANCSHARES CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.5M -$34.4M -150% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $23M +$12.3M +116% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $10.6M +$7.08M +200% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $3.54M +$6.66M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$3.12M -$6.43M -194% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3.31M -$1.83M -35.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $5.14M +$573K +12.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $4.57M -$2.74M -37.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $7.31M +$7.64M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$332K +$695K +67.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.03M +$790K +43.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$1.82M -$9.74M -123% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $7.92M +$10.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$2.3M +$1.23M +34.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$3.53M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.