RENASANT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Renasant Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Renasant Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.71M, a 36% decline year-over-year.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.01M, a 320% decline from 2022.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $2.28M, a 80% decline from 2021.
  • Renasant Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $11.4M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.01M -$7.29M -320% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $2.28M -$9.13M -80% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $11.4M +$25.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$13.7M -$33.7M -168% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $20M +$3.6M +21.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $16.4M -$21.5M -56.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $37.9M +$26.9M +244% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $11M -$2.71M -19.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $13.8M +$4.46M +48% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $9.29M +$9.58M Jan 1, 2014 Dec 31, 2014 10-K/A 2017-02-28
2013 -$285K +$17.8M +98.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$18.1M -$15.6M -625% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.5M -$12.2M -126% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-08
2010 $9.75M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.