Deferred Income Tax Expense (Benefit) in USD of Origin Bancorp, Inc. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Origin Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • Origin Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,180,000.000.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1,467,000.000, a 105% decline from 2023.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $27,714,000.000, a 51.4% increase from 2022.
  • Origin Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $18,309,000.000, a 192% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Origin Bancorp, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1,180,000 +$3,763,000 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$2,583,000 -$14,893,000 -1.2% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $12,310,000 +$9,738,000 +3.8% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $2,572,000 +$3,563,000 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q1 2021 -$991,000 +$3,131,000 +76% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q1 2020 -$4,122,000 -$3,776,000 -10.9% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 -$346,000 -$879,000 -1.6% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $533,000 +$496,000 +13.4% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $37,000 01 Jan 2017 31 Mar 2017 10-Q 18 Jun 2018

Origin Bancorp, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1,467,000 -$29,181,000 -1.1% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $27,714,000 +$9,405,000 +51.4% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $18,309,000 +$12,030,000 +1.9% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $6,279,000 +$18,163,000 01 Jan 2021 31 Dec 2021 10-K/A 26 Feb 2025
2020 -$11,884,000 -$9,288,000 -3.6% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$2,596,000 -$8,233,000 -1.5% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $5,637,000 +$706,000 +14.3% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 $4,931,000 +$3,531,000 +2.5% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $1,400,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.