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 IntangiblesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Origin Bancorp (OBK) Deferred Taxes (2017 - 2025)

Origin Bancorp (OBK) has disclosed Deferred Taxes for 9 consecutive years, with -$793000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 190.48% to -$793000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$4.5 million through Dec 2025, down 208.11% year-over-year, with the annual reading at -$4.5 million for FY2025, 208.11% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$793000.0 at Origin Bancorp, up from -$3.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $13.2 million in Q4 2023, with the low at -$3.1 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $2.3 million, with a median of $971500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 651.35% in 2022, then tumbled 511.01% in 2025.
  • Over 5 years, Deferred Taxes stood at $1.5 million in 2021, then soared by 357.74% to $7.0 million in 2022, then soared by 90.06% to $13.2 million in 2023, then plummeted by 102.07% to -$273000.0 in 2024, then tumbled by 190.48% to -$793000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$793000.0, -$3.1 million, and -$1.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.