Income Tax Expense (Benefit) in USD of HomeTrust Bancshares, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HomeTrust Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • HomeTrust Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.37M, a 18.6% increase year-over-year.
  • HomeTrust Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17M.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2024 was $15.1M, a 20.3% increase from 2023.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.6M, a 29.2% increase from 2022.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.73M, a 184% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HomeTrust Bancshares, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $17M $4.37M +$684K +18.6% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $16.3M $4.62M +$1.23M +36.2% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $15.1M $3.89M -$51K -1.29% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $15.1M $4.09M 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $3.68M -$136K -3.56% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $3.39M -$1.06M -23.9% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $3.95M +$2.51M +175% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q3 2023 $13.7M $3.82M +$1.18M +44.5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $12.6M $4.46M +$2.78M +165% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $9.78M $1.44M -$773K -35% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $10.6M $4.03M +$1.16M +40.7% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2023
Q3 2022 $9.39M $2.64M -$333K -11.2% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $9.73M $1.68M +$4.39M 01 Apr 2022 30 Jun 2022 10-K 12 Sep 2022
Q1 2022 $5.34M $2.21M +$114K +5.44% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $5.22M $2.86M +$269K +10.4% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q3 2021 $4.95M $2.98M +$1.53M +106% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $3.42M -$2.71M -$3.68M -381% 01 Apr 2021 30 Jun 2021 10-K 12 Sep 2022
Q1 2021 $7.1M $2.1M +$1.91M +1015% 01 Jan 2021 31 Mar 2021 10-K 12 Sep 2022
Q4 2020 $5.19M $2.59M +$116K +4.69% 01 Oct 2020 31 Dec 2020 10-K 12 Sep 2022
Q3 2020 $5.07M $1.45M -$951K -39.7% 01 Jul 2020 30 Sep 2020 10-K 12 Sep 2022
Q2 2020 $6.02M $964K -$1.14M -54.2% 01 Apr 2020 30 Jun 2020 10-K 12 Sep 2022
Q1 2020 $7.17M $188K +$3K +1.62% 01 Jan 2020 31 Mar 2020 10-K 12 Sep 2022
Q4 2019 $7.16M $2.48M +$189K +8.26% 01 Oct 2019 31 Dec 2019 10-K 12 Sep 2022
Q3 2019 $6.98M $2.4M +$184K +8.32% 01 Jul 2019 30 Sep 2019 10-K 12 Sep 2022
Q2 2019 $6.79M $2.11M +$96K +4.77% 01 Apr 2019 30 Jun 2019 10-K 10 Sep 2021
Q1 2019 $6.7M $185K -$2.52M -93.2% 01 Jan 2019 31 Mar 2019 10-K 10 Sep 2021
Q4 2018 $9.22M $2.29M -$17.2M -88.3% 01 Oct 2018 31 Dec 2018 10-K 10 Sep 2021
Q3 2018 $26.4M $2.21M -$298K -11.9% 01 Jul 2018 30 Sep 2018 10-K 10 Sep 2021
Q2 2018 $26.7M $2.01M -$189K -8.59% 01 Apr 2018 30 Jun 2018 10-K 13 Sep 2019
Q1 2018 $26.9M $2.71M +$3.03M 01 Jan 2018 31 Mar 2018 10-K 13 Sep 2019
Q4 2017 $23.9M $19.5M +$18.6M +2085% 01 Oct 2017 31 Dec 2017 10-K 13 Sep 2019
Q3 2017 $5.28M $2.51M +$86K +3.55% 01 Jul 2017 30 Sep 2017 10-K 13 Sep 2019
Q2 2017 $5.19M $2.2M +$794K +56.5% 01 Apr 2017 30 Jun 2017 10-K 13 Sep 2018
Q1 2017 $4.4M -$325K -$1.42M -130% 01 Jan 2017 31 Mar 2017 10-K 13 Sep 2018
Q4 2016 $5.81M $893K +$29K +3.36% 01 Oct 2016 31 Dec 2016 10-K 13 Sep 2018
Q3 2016 $5.78M $2.42M +$883K +57.3% 01 Jul 2016 30 Sep 2016 10-K 13 Sep 2018
Q2 2016 $4.9M $1.41M $0 0% 01 Apr 2016 30 Jun 2016 10-K 13 Sep 2016
Q1 2016 $4.9M $1.09M +$776K +247% 01 Jan 2016 31 Mar 2016 10-K 12 Sep 2017
Q4 2015 $4.13M $864K +$39K +4.73% 01 Oct 2015 31 Dec 2015 10-K 12 Sep 2017
Q3 2015 $4.09M $1.54M +$675K +77.9% 01 Jul 2015 30 Sep 2015 10-K 12 Sep 2017
Q2 2015 $3.41M $1.41M +$1.13M +413% 01 Apr 2015 30 Jun 2015 10-K 12 Sep 2017
Q1 2015 $2.28M $314K -$653K -67.5% 01 Jan 2015 31 Mar 2015 10-K 13 Sep 2016
Q4 2014 $2.93M $825K +$219K +36.1% 01 Oct 2014 31 Dec 2014 10-K 13 Sep 2016
Q3 2014 $2.71M $866K -$1.8M -67.5% 01 Jul 2014 30 Sep 2014 10-K 13 Sep 2016
Q2 2014 $4.51M $274K -$913K -76.9% 01 Apr 2014 30 Jun 2014 10-K 11 Sep 2015
Q1 2014 $5.43M $967K +$477K +97.3% 01 Jan 2014 31 Mar 2014 10-K 11 Sep 2015
Q4 2013 $4.95M $606K +$125K +26% 01 Oct 2013 31 Dec 2013 10-K 11 Sep 2015
Q3 2013 $4.82M $2.67M +$2.85M 01 Jul 2013 30 Sep 2013 10-K 11 Sep 2015
Q2 2013 $1.98M $1.19M +$1.34M 01 Apr 2013 30 Jun 2013 10-K 11 Sep 2015
Q1 2013 $637K $490K +$789K 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$152K $481K +$564K 01 Oct 2012 31 Dec 2012 10-Q 10 Feb 2014
Q3 2012 -$716K -$183K -$69K -60.5% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 -$647K -$151K 01 Apr 2012 30 Jun 2012 10-K 15 Sep 2014
Q1 2012 -$299K +$431K +59% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 -$83K 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013
Q3 2011 -$114K 01 Jul 2011 30 Sep 2011 10-Q/A 06 Dec 2012
Q1 2011 -$730K 01 Jan 2011 31 Mar 2011 10-Q 28 Jun 2012

HomeTrust Bancshares, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $15.1M +$2.55M +20.3% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $12.6M +$2.84M +29.2% 01 Jul 2022 30 Jun 2023 10-K 13 Mar 2025
2022 $9.73M +$6.3M +184% 01 Jul 2021 30 Jun 2022 10-K 13 Mar 2025
2021 $3.42M -$2.6M -43.2% 01 Jul 2020 30 Jun 2021 10-KT 12 Mar 2024
2020 $6.02M -$767K -11.3% 01 Jul 2019 30 Jun 2020 10-K 12 Sep 2022
2019 $6.79M -$19.9M -74.6% 01 Jul 2018 30 Jun 2019 10-K 10 Sep 2021
2018 $26.7M +$21.5M +415% 01 Jul 2017 30 Jun 2018 10-K 11 Sep 2020
2017 $5.19M +$291K +5.94% 01 Jul 2016 30 Jun 2017 10-K 13 Sep 2019
2016 $4.9M +$2.34M +91.6% 01 Jul 2015 30 Jun 2016 10-K 13 Sep 2018
2015 $2.56M -$1.96M -43.3% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2017
2014 $4.51M +$2.54M +129% 01 Jul 2013 30 Jun 2014 10-K 13 Sep 2016
2013 $1.98M +$2.62M 01 Jul 2012 30 Jun 2013 10-K 11 Sep 2015
2012 -$647K +$12.6M +95.1% 01 Jul 2011 30 Jun 2012 10-K 15 Sep 2014
2011 -$13.3M +$4.31M +24.5% 01 Jul 2010 30 Jun 2011 10-K 13 Sep 2013
2010 -$17.6M 01 Jul 2009 30 Jun 2010 10-K 28 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.