Deferred Income Tax Expense (Benefit) in USD of FB Financial Corp from 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FB Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2014 to Q1 2025.
  • FB Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5.1M, a 2364% increase year-over-year.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.76M, a 24.6% decline from 2023.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.42M, a 111% decline from 2022.
  • FB Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $12.6M, a 59.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

FB Financial Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.1M +$4.89M +2364% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q1 2024 $207K -$1.19M -85.2% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q1 2023 $4.64M $1.4M -$7.92M -85% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $12.6M -$3.33M -$13.2M -134% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $25.7M $3.42M -$3.95M -53.6% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $29.7M $3.15M -$751K -19.3% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $30.4M $9.31M -$326K -3.38% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $30.8M $9.87M +$3.85M +64.1% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $26.9M $7.37M +$22.5M 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $4.39M $3.9M +$12.2M 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 -$7.8M $9.64M +$17.7M 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 -$25.5M $6.01M +$2.03M +50.9% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$27.6M -$15.2M -$13.7M -946% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 -$13.8M -$8.29M -$8.06M -3474% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 -$5.79M -$8.09M -$3.87M -91.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$1.92M $3.98M +$2.04M +105% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 -$3.96M -$1.45M +$5.22M +78.3% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$9.17M -$232K -$5.83M -104% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 -$3.34M -$4.22M -$9.7M -177% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $6.36M $1.94M +$3.71M 01 Oct 2018 31 Dec 2018 8-K 07 Jun 2021
Q3 2018 $2.65M -$6.67M -$6.94M -2532% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $9.59M $5.6M +$3.07M +122% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $6.52M $5.48M +$57K +1.05% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $6.46M -$1.77M +$3.21M +64.5% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020
Q3 2017 $3.24M $274K -$12.9M -97.9% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $16.2M $2.53M +$2.43M +2505% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $13.7M $5.43M +$4.48M +472% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $9.26M -$4.98M 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2019
Q3 2016 $13.2M +$12.7M +2812% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $97K 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $949K 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q3 2015 $453K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016

FB Financial Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.76M -$348K -24.6% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 -$1.42M -$14M -111% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $12.6M -$18.2M -59.2% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $30.8M +$56.3M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$25.5M -$23.6M -1232% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$1.92M -$8.28M -130% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $6.36M -$99K -1.53% 01 Jan 2018 31 Dec 2018 8-K 07 Jun 2021
2017 $6.46M -$2.8M -30.2% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020
2016 $9.26M +$7.61M +462% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $1.65M +$805K +95.6% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $842K 01 Jan 2014 31 Dec 2014 10-K 31 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.