Income Tax Expense (Benefit) in USD of FIRST US BANCSHARES, INC. from Q2 2010 to Q3 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
FIRST US BANCSHARES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • FIRST US BANCSHARES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $583K, a 19.3% decline year-over-year.
  • FIRST US BANCSHARES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.75M, a 36.9% decline year-over-year.
  • FIRST US BANCSHARES, INC. annual Income Tax Expense (Benefit) for 2024 was $2.58M, a 7.25% decline from 2023.
  • FIRST US BANCSHARES, INC. annual Income Tax Expense (Benefit) for 2023 was $2.79M, a 29.7% increase from 2022.
  • FIRST US BANCSHARES, INC. annual Income Tax Expense (Benefit) for 2022 was $2.15M, a 68.5% increase from 2021.
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 (%)

FIRST US BANCSHARES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.75M $583K -$139K -19.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $1.88M $9K -$603K -98.5% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $2.49M $554K -$97K -14.9% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.58M $599K -$183K -23.4% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 $2.77M $722K +$18K +2.56% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $2.75M $612K -$36K -5.56% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $2.79M $651K -$1K -0.15% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $2.79M $782K +$74K +10.5% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $2.71M $704K +$158K +28.9% 01 Jul 2023 30 Sep 2023 10-K 14 Mar 2025
Q2 2023 $2.55M $648K +$154K +31.2% 01 Apr 2023 30 Jun 2023 10-K 14 Mar 2025
Q1 2023 $2.4M $652K +$252K +63% 01 Jan 2023 31 Mar 2023 10-K 14 Mar 2025
Q4 2022 $2.15M $708K +$201K +39.6% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 $1.95M $546K +$317K +138% 01 Jul 2022 30 Sep 2022 10-K 14 Mar 2024
Q2 2022 $1.63M $494K +$223K +82.3% 01 Apr 2022 30 Jun 2022 10-K 14 Mar 2024
Q1 2022 $1.41M $400K +$132K +49.3% 01 Jan 2022 31 Mar 2022 10-K 14 Mar 2024
Q4 2021 $1.28M $507K +$198K +64.1% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $1.08M $229K +$93K +68.4% 01 Jul 2021 30 Sep 2021 10-K 10 Mar 2023
Q2 2021 $984K $271K +$153K +130% 01 Apr 2021 30 Jun 2021 10-K 10 Mar 2023
Q1 2021 $831K $268K +$6K +2.29% 01 Jan 2021 31 Mar 2021 10-K 10 Mar 2023
Q4 2020 $825K $309K -$72K -18.9% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2022
Q3 2020 $897K $136K -$78K -36.4% 01 Jul 2020 30 Sep 2020 10-K 14 Mar 2022
Q2 2020 $975K $118K -$182K -60.7% 01 Apr 2020 30 Jun 2020 10-K 14 Mar 2022
Q1 2020 $1.16M $262K -$89K -25.4% 01 Jan 2020 31 Mar 2020 10-K 14 Mar 2022
Q4 2019 $1.25M $381K -$89K -18.9% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 $1.34M $214K -$55K -20.4% 01 Jul 2019 30 Sep 2019 10-K 15 Mar 2021
Q2 2019 $1.39M $300K +$219K +270% 01 Apr 2019 30 Jun 2019 10-K 15 Mar 2021
Q1 2019 $1.17M $351K +$270K +333% 01 Jan 2019 31 Mar 2019 10-K 15 Mar 2021
Q4 2018 $901K $470K -$2.13M -81.9% 01 Oct 2018 31 Dec 2018 10-K 18 Mar 2020
Q3 2018 $3.03M $269K +$96K +55.5% 01 Jul 2018 30 Sep 2018 10-K 18 Mar 2020
Q2 2018 $2.94M $81K -$51K -38.6% 01 Apr 2018 30 Jun 2018 10-K 18 Mar 2020
Q1 2018 $2.99M $81K -$49K -37.7% 01 Jan 2018 31 Mar 2018 10-K 18 Mar 2020
Q4 2017 $3.04M $2.6M +$2.84M 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $198K $173K +$11K +6.79% 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019
Q2 2017 $187K $132K -$12K -8.33% 01 Apr 2017 30 Jun 2017 10-K 15 Mar 2019
Q1 2017 $199K $130K +$30K +30% 01 Jan 2017 31 Mar 2017 10-K 15 Mar 2019
Q4 2016 $169K -$237K -$318K -393% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2018
Q3 2016 $487K $162K -$45K -21.7% 01 Jul 2016 30 Sep 2016 10-K 15 Mar 2018
Q2 2016 $532K $144K -$168K -53.8% 01 Apr 2016 30 Jun 2016 10-K 15 Mar 2018
Q1 2016 $700K $100K -$251K -71.5% 01 Jan 2016 31 Mar 2016 10-K 15 Mar 2018
Q4 2015 $951K $81K -$451K -84.8% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2017
Q3 2015 $1.4M $207K -$206K -49.9% 01 Jul 2015 30 Sep 2015 10-K 15 Mar 2017
Q2 2015 $1.61M $312K -$296K -48.7% 01 Apr 2015 30 Jun 2015 10-K 15 Mar 2017
Q1 2015 $1.9M $351K +$75K +27.2% 01 Jan 2015 31 Mar 2015 10-K 15 Mar 2017
Q4 2014 $1.83M $532K +$229K +75.6% 01 Oct 2014 31 Dec 2014 10-K 11 Mar 2016
Q3 2014 $1.6M $413K +$63K +18% 01 Jul 2014 30 Sep 2014 10-K 11 Mar 2016
Q2 2014 $1.54M $608K +$96K +18.8% 01 Apr 2014 30 Jun 2014 10-K 11 Mar 2016
Q1 2014 $1.44M $276K -$68K -19.8% 01 Jan 2014 31 Mar 2014 10-K 11 Mar 2016
Q4 2013 $1.51M $303K -$285K -48.5% 01 Oct 2013 31 Dec 2013 10-K 12 Mar 2015
Q3 2013 $1.79M $350K -$167K -32.3% 01 Jul 2013 30 Sep 2013 10-K 12 Mar 2015
Q2 2013 $1.96M $512K -$110K -17.7% 01 Apr 2013 30 Jun 2013 10-K 12 Mar 2015
Q1 2013 $2.07M $344K +$1.33M 01 Jan 2013 31 Mar 2013 10-K 12 Mar 2015
Q4 2012 $745K $588K +$6.14M 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 -$5.39M $517K +$1.5M 01 Jul 2012 30 Sep 2012 10-K 21 Mar 2014
Q2 2012 -$6.89M $622K +$261K +72.3% 01 Apr 2012 30 Jun 2012 10-K 21 Mar 2014
Q1 2012 -$7.15M -$982K -$1.19M -574% 01 Jan 2012 31 Mar 2012 10-K 21 Mar 2014
Q4 2011 -$5.96M -$5.55M 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 -$979K -$879K -879% 01 Jul 2011 30 Sep 2011 10-K 28 Mar 2013
Q2 2011 $361K +$839K 01 Apr 2011 30 Jun 2011 10-K 28 Mar 2013
Q1 2011 $207K 01 Jan 2011 31 Mar 2011 10-K 28 Mar 2013
Q3 2010 -$100K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$478K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

FIRST US BANCSHARES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.58M -$202K -7.25% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $2.79M +$638K +29.7% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $2.15M +$873K +68.5% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 $1.28M +$450K +54.5% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $825K -$421K -33.8% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 $1.25M +$345K +38.3% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $901K -$2.13M -70.3% 01 Jan 2018 31 Dec 2018 10-K 18 Mar 2020
2017 $3.04M +$2.87M +1696% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $169K -$782K -82.2% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $951K -$878K -48% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2017
2014 $1.83M +$320K +21.2% 01 Jan 2014 31 Dec 2014 10-K 11 Mar 2016
2013 $1.51M +$764K +103% 01 Jan 2013 31 Dec 2013 10-K 12 Mar 2015
2012 $745K +$6.7M 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 -$5.96M -$2.93M -96.9% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$3.03M 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.