SECURITY NATIONAL FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Security National Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Security National Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.38M, a 203% increase year-over-year.
  • Security National Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.19M, a 41.2% decline year-over-year.
  • Security National Financial Corp annual Income Tax Expense (Benefit) for 2023 was $1.81M, a 79.2% decline from 2022.
  • Security National Financial Corp annual Income Tax Expense (Benefit) for 2022 was $8.69M, a 29.3% decline from 2021.
  • Security National Financial Corp annual Income Tax Expense (Benefit) for 2021 was $12.3M, a 22.5% decline 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 $6.19M $3.38M +$2.27M +203% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.93M $2.12M +$321K +17.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.61M $2.14M +$1.8M +522% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.81M -$1.45M -$8.72M -120% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $10.5M $1.12M +$2.07M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $8.46M $1.8M +$641K +55.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $7.82M $345K -$870K -71.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $8.69M $7.27M +$5.98M +466% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $2.7M -$949K -$4.3M -128% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $7.01M $1.16M -$2.26M -66.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $9.27M $1.21M -$3.01M -71.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $12.3M $1.28M +$1.4M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $10.9M $3.35M -$5.93M -63.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $16.8M $3.42M -$3.22M -48.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $20M $4.23M +$4.18M +8389% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $15.9M -$112K -$375K -143% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $16.2M $9.28M +$8.14M +712% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $8.09M $6.64M +$5.49M +480% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $2.6M $49.8K -$452K -90.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $3.05M $262K +$1.15M Oct 1, 2019 Dec 31, 2019 10-K 2020-03-30
Q3 2019 $1.9M $1.14M +$944K +477% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $955K $1.14M +$220K +23.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $735K $502K -$3.76M -88.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $4.49M -$889K +$8.28M +90.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$3.78M $198K +$157K +381% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-30
Q2 2018 -$3.94M $924K -$584K -38.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-30
Q1 2018 -$3.36M $4.26M +$3.22M +311% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-30
Q4 2017 -$6.58M -$9.17M -$9.79M -1574% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $3.21M $41.2K -$2.35M -98.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-29
Q2 2017 $5.56M $1.51M -$1.46M -49.2% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-29
Q1 2017 $7.02M $1.04M -$495K -32.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-29
Q4 2016 $7.51M $622K -$621K -50% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $8.14M $2.39M -$514K -17.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $8.65M $2.97M +$589K +24.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-25
Q1 2016 $8.06M $1.53M +$398K +35.1% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-08-25
Q4 2015 $7.66M $1.24M -$1.44M -53.6% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-08-25
Q3 2015 $9.1M $2.9M +$1.67M +134% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $7.43M $2.38M +$817K +52.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $6.62M $1.13M +$1.11M +4081% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $5.51M $2.68M +$4.01M Oct 1, 2014 Dec 31, 2014 10-K/A 2017-08-25
Q3 2014 $1.5M $1.24M +$542K +77.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $963K $1.56M -$107K -6.42% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.07M $27.1K -$1.17M -97.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $2.24M -$1.32M -$1.71M -442% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $3.95M $698K -$1.44M -67.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $5.39M $1.67M +$227K +15.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $5.17M $1.19M +$528K +79.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $4.64M $387K -$355K -47.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 $4.99M $2.14M +$2.08M +3239% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $2.92M $1.44M +$1.51M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.41M $666K +$1.47M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$62.2K $741K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 $64.2K -$246K -79.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$63.7K +$271K +81% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-13
Q1 2011 -$804K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $310K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$335K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.