Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Hills Bancorporation (HBIA) Deferred Taxes (2016 - 2025)

Hills Bancorporation (HBIA) has disclosed Deferred Taxes for 10 consecutive years, with $7.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1404.51% to $7.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.5 million through Dec 2025, down 1520.45% year-over-year, with the annual reading at -$2.5 million for FY2025, 1520.45% down from the prior year.
  • Deferred Taxes for Q4 2025 was $7.0 million at Hills Bancorporation, up from -$455000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $7.0 million in Q4 2025, with the low at -$8.3 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$226650.0, with a median of -$189000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1404.51% in 2025, while the deepest fall reached 3743.26% in 2025.
  • Over 5 years, Deferred Taxes stood at $233000.0 in 2021, then crashed by 255.79% to -$363000.0 in 2022, then skyrocketed by 141.32% to $150000.0 in 2023, then skyrocketed by 210.67% to $466000.0 in 2024, then skyrocketed by 1404.51% to $7.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $7.0 million, -$455000.0, and -$8.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.