Burke & Herbert Financial Services Corp. Deferred Income Tax Expense (Benefit) in USD from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Burke & Herbert Financial Services Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to Q1 2025.
  • Burke & Herbert Financial Services Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.5M, a 302% decline year-over-year.
  • Burke & Herbert Financial Services Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.51M, a 3.72% decline from 2023.
  • Burke & Herbert Financial Services Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.45M, a 204% decline from 2022.
  • Burke & Herbert Financial Services Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.4M.
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 (%)

Burke & Herbert Financial Services Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.5M -$2.24M -302% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $741K +$1.98M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 -$1.23M -$1.02M -477% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$214K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-31

Burke & Herbert Financial Services Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.51M -$54K -3.72% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 -$1.45M -$2.85M -204% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 $1.4M +$3.06M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 -$1.66M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.