Income Tax Expense (Benefit) of HORIZON BANCORP INC /IN/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HORIZON BANCORP INC /IN/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • HORIZON BANCORP INC /IN/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $64,338,000, a 85684% decline year-over-year.
  • HORIZON BANCORP INC /IN/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $67,496,000, a 819% decline year-over-year.
  • HORIZON BANCORP INC /IN/ annual Income Tax Expense (Benefit) for 2024 was $8,079,000, a 173% decline from 2023.
  • HORIZON BANCORP INC /IN/ annual Income Tax Expense (Benefit) for 2023 was $11,018,000, a 9.5% decline from 2022.
  • HORIZON BANCORP INC /IN/ annual Income Tax Expense (Benefit) for 2022 was $12,176,000, a 21% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HORIZON BANCORP INC /IN/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $67,496,000 $64,338,000 -$64,263,000 -85684% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $3,233,000 $3,752,000 +$2,019,000 +117% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $5,252,000 $4,141,000 +$2,827,000 +215% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $8,079,000 $11,051,000 -$17,470,000 -272% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $9,391,000 $75,000 -$1,359,000 -106% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $10,750,000 $1,733,000 +$281,000 +19% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $10,469,000 $1,314,000 -$549,000 -29% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $11,018,000 $6,419,000 +$3,770,000 +142% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $7,248,000 $1,284,000 -$729,000 -36% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $7,977,000 $1,452,000 -$2,523,000 -63% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $10,500,000 $1,863,000 -$1,676,000 -47% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $12,176,000 $2,649,000 -$1,431,000 -35% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q3 2022 $13,607,000 $2,013,000 -$2,043,000 -50% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $15,650,000 $3,975,000 +$205,000 +5.4% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $15,445,000 $3,539,000 +$89,000 +2.6% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $15,356,000 $4,080,000 +$2,113,000 +107% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $13,243,000 $4,056,000 -$270,000 -6.2% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $13,513,000 $3,770,000 +$1,777,000 +89% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $11,736,000 $3,450,000 +$1,866,000 +118% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $9,870,000 $1,967,000 -$1,953,000 -50% 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q3 2020 $11,823,000 $4,326,000 +$322,000 +8% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $11,501,000 $1,993,000 -$1,312,000 -40% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $12,813,000 $1,584,000 -$490,000 -24% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $13,303,000 $3,920,000 +$1,385,000 +55% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
Q3 2019 $11,918,000 $4,004,000 +$1,407,000 +54% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020 2020 Q2
Q2 2019 $10,511,000 $3,305,000 +$515,000 +18% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $9,996,000 $2,074,000 -$447,000 -18% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $10,443,000 $2,535,000 -$3,223,000 -56% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $13,666,000 $2,597,000 +$91,000 +3.6% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $13,575,000 $2,790,000 -$730,000 -21% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $14,305,000 $2,521,000 -$531,000 -17% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $14,836,000 $5,758,000 +$4,149,000 +258% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $10,687,000 $2,506,000 -$83,000 -3.2% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $10,770,000 $3,520,000 +$895,000 +34% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $9,875,000 $3,052,000 +$1,074,000 +54% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $8,801,000 $1,609,000 -$606,000 -27% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $9,407,000 $2,589,000 +$1,236,000 +91% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $8,171,000 $2,625,000 +$873,000 +50% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $7,298,000 $1,978,000 +$66,000 +3.5% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $7,232,000 $2,215,000 +$551,000 +33% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $6,681,000 $1,353,000 -$385,000 -22% 02 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $7,066,000 $1,752,000 -$138,000 -7.3% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $7,204,000 $1,912,000 +$1,049,000 +122% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $6,155,000 $1,664,000 +$576,000 +53% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $5,579,000 $1,738,000 +$109,000 +6.7% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $5,470,000 $1,890,000 -$345,000 -15% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $5,815,000 $863,000 -$1,233,000 -59% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q4 2013 $7,048,000 $1,088,000 -$1,110,000 -50% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $8,158,000 $1,629,000 -$349,000 -18% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $8,507,000 $2,235,000 -$27,000 -1.2% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $8,534,000 $2,096,000 +$88,000 +4.4% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $8,446,000 $2,198,000 +$1,056,000 +92% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $7,390,000 $1,978,000 +$743,000 +60% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $6,647,000 $2,262,000 +$1,263,000 +126% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $5,384,000 $2,008,000 +$1,198,000 +148% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $4,186,000 $1,142,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $1,235,000 +$160,000 +15% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $999,000 +$407,000 +69% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $810,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $1,075,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $592,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

HORIZON BANCORP INC /IN/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $8,079,000 -$19,097,000 -173% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $11,018,000 -$1,158,000 -9.5% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $12,176,000 -$3,180,000 -21% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $15,356,000 +$5,486,000 +56% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $9,870,000 -$3,433,000 -26% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023 2022 FY
2019 $13,303,000 +$2,860,000 +27% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $10,443,000 -$4,393,000 -30% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $14,836,000 +$6,035,000 +69% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $8,801,000 +$1,569,000 +22% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $7,232,000 +$1,077,000 +17% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $6,155,000 -$893,000 -13% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $7,048,000 -$1,398,000 -17% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $8,446,000 +$4,260,000 +102% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $4,186,000 +$1,244,000 +42% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $2,942,000 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.