NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
National Rural Utilities Cooperative Finance Corp /Dc/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • National Rural Utilities Cooperative Finance Corp /Dc/ Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$104K, a 132% decline year-over-year.
  • National Rural Utilities Cooperative Finance Corp /Dc/ Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.07M, a 23.9% increase year-over-year.
  • National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2023 was $1.5M, a 88% increase from 2022.
  • National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2022 was $800K, a 30.3% decline from 2021.
  • National Rural Utilities Cooperative Finance Corp /Dc/ annual Income Tax Expense (Benefit) for 2021 was $1.15M, a 15% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.07M -$104K -$432K -132% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-11
Q2 2024 $1.5M $526K +$511K +3407% Mar 1, 2024 May 31, 2024 10-K 2024-08-01
Q1 2024 $993K $567K +$264K +87.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-12
Q4 2023 $729K $83K -$136K -62.1% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-12
Q3 2023 $865K $328K +$65K +24.7% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-11
Q2 2023 $800K $15K -$609K -97.6% Mar 1, 2023 May 31, 2023 10-K 2024-08-01
Q1 2023 $1.41M $303K -$40K -11.7% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-12
Q4 2022 $1.45M $219K -$55K -20.1% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-12
Q3 2022 $1.5M $263K +$356K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $1.15M $624K +$546K +700% Mar 1, 2022 May 31, 2022 10-K 2024-08-01
Q1 2022 $602K $343K -$164K -32.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-12
Q4 2021 $766K $274K +$12K +4.58% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $754K -$93K -$244K -162% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-13
Q2 2021 $998K $78K +$382K Mar 1, 2021 May 31, 2021 10-K 2023-08-02
Q1 2021 $616K $507K +$933K Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-13
Q4 2020 -$317K $262K +$171K +188% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-14
Q3 2020 -$488K $151K +$672K Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 -$1.16M -$304K -$361K -633% Mar 1, 2020 May 31, 2020 10-K 2022-08-08
Q1 2020 -$799K -$426K -$277K -186% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-13
Q4 2019 -$522K $91K -$152K -62.6% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-12
Q3 2019 -$370K -$521K -$581K -968% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $211K $57K -$757K -93% Mar 1, 2019 May 31, 2019 10-K 2021-07-30
Q1 2019 $968K -$149K -$781K -124% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-10
Q4 2018 $1.75M $243K -$584K -70.6% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-13
Q3 2018 $2.33M $60K +$28K +87.5% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 $2.31M $814K +$925K Mar 1, 2018 May 31, 2018 10-K 2020-08-05
Q1 2018 $1.38M $632K +$247K +64.2% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-11
Q4 2017 $1.13M $827K -$692K -45.6% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-11
Q3 2017 $1.83M $32K +$121K Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
Q2 2017 $1.7M -$111K -$321K -153% Mar 1, 2017 May 31, 2017 10-K 2019-07-31
Q1 2017 $2.03M $385K +$978K Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-11
Q4 2016 $1.05M $1.52M +$1.41M +1281% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-11
Q3 2016 -$362K -$89K -$419K -127% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $57K $210K -$99K -32% Mar 1, 2016 May 31, 2016 10-K 2018-07-31
Q1 2016 $156K -$593K -$538K -978% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 $694K $110K +$151K Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $543K $330K +$134K +68.4% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 $409K $309K +$350K Mar 1, 2015 May 31, 2015 10-K 2017-08-01
Q1 2015 $59K -$55K -$298K -123% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-04
Q4 2014 $357K -$41K -$142K -141% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-13
Q3 2014 $499K $196K -$1.51M -88.5% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-14
Q2 2014 $2M -$41K -$1.27M -103% Mar 1, 2014 May 31, 2014 10-K 2016-08-25
Q1 2014 $3.28M $243K -$824K -77.2% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-13
Q4 2013 $4.1M $101K -$353K -77.8% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $4.45M $1.7M +$1.7M Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-14
Q2 2013 $2.75M $1.23M +$1.73M Mar 1, 2013 May 31, 2013 10-K 2015-08-26
Q1 2013 $1.02M $1.07M +$1.07M +53250% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 -$47K $454K +$861K Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-13
Q3 2012 -$908K -$2K +$1.7M +99.9% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 -$2.61M -$501K -$3.81M -115% Mar 1, 2012 May 31, 2012 10-K 2014-08-28
Q1 2012 $1.2M $2K +$2.59M Nov 30, 2011 Feb 29, 2012 10-Q 2012-04-16
Q4 2011 -$1.39M -$407K +$1.77M +81.3% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 -$3.15M -$1.7M -$4.48M -161% Jun 1, 2011 Aug 31, 2011 10-Q/A 2012-11-06
Q2 2011 $1.33M $3.31M Mar 1, 2011 May 31, 2011 10-K 2013-08-28
Q1 2011 -$2.59M Nov 30, 2010 Feb 28, 2011 10-Q 2012-04-16
Q4 2010 -$2.17M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-17
Q3 2010 $2.78M Jun 1, 2010 Aug 31, 2010 10-Q/A 2011-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.