SECURITY NATIONAL FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Security National Financial Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.12M, a 17.9% increase year-over-year.
  • Security National Financial Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.93M, a 53.6% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.81M -$6.88M -79.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $8.69M -$3.6M -29.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $12.3M -$3.57M -22.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $15.9M +$12.8M +420% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $3.05M -$1.44M -32.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $4.49M +$11.1M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$6.58M -$14.1M -188% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $7.51M -$147K -1.92% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $7.66M +$2.15M +39.1% Jan 1, 2015 Dec 31, 2015 10-K/A 2017-08-25
2014 $5.51M +$3.27M +146% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-08-25
2013 $2.24M -$2.4M -51.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-30
2012 $4.64M +$4.7M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 -$62.2K +$597K +90.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$659K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.