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Home BancShares HOMB Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Home BancShares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Home BancShares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001331520-26-000112
| (In thousands, except share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Foreclosed assets held for sale | 42,139 | 39,831 |
| Cash value of life insurance | 233,515 | 220,469 |
| Accrued interest receivable | 108,384 | 108,939 |
| Deferred tax asset, net | 153,803 | 148,022 |
| Goodwill | 1,410,211 | 1,398,253 |
| Core deposit intangibles | 65,541 | 32,293 |
| Other assets | 374,277 | 374,592 |
| Total assets | $24,713,248 | $22,881,879 |
Item 1: Financial Statements
FAQ
- What is Home BancShares's deferred tax assets?
- Home BancShares (HOMB) reported deferred tax assets of $153.8M in Q2 2026.
- How has Home BancShares's deferred tax assets changed year-over-year?
- Home BancShares's deferred tax assets decreased by 11.8% year-over-year, from $174.32M to $153.8M.
- What is the long-term trend for Home BancShares's deferred tax assets?
- Over 5 years (2020 to 2025), Home BancShares's deferred tax assets has grown at a 16.1% compound annual growth rate (CAGR), from $70.25M to $148.02M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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