FIRST US BANCSHARES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
First Us Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • First Us Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $612K, a 5.56% decline year-over-year.
  • First Us Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.75M, a 7.64% increase year-over-year.
  • 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.
  • First Us Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.28M, a 54.5% 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
Q2 2024 $2.75M $612K -$36K -5.56% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.79M $651K -$1K -0.15% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.79M $782K +$74K +10.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $2.71M $704K +$158K +28.9% Jul 1, 2023 Sep 30, 2023 10-K 2024-03-14
Q2 2023 $2.55M $648K +$154K +31.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.4M $652K +$252K +63% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.15M $708K +$201K +39.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1.95M $546K +$317K +138% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-14
Q2 2022 $1.63M $494K +$223K +82.3% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-14
Q1 2022 $1.41M $400K +$132K +49.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-14
Q4 2021 $1.28M $507K +$198K +64.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $1.08M $229K +$93K +68.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-10
Q2 2021 $984K $271K +$153K +130% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-10
Q1 2021 $831K $268K +$6K +2.29% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-10
Q4 2020 $825K $309K -$72K -18.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $897K $136K -$78K -36.4% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-14
Q2 2020 $975K $118K -$182K -60.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-14
Q1 2020 $1.16M $262K -$89K -25.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-14
Q4 2019 $1.25M $381K -$89K -18.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $1.34M $214K -$55K -20.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-15
Q2 2019 $1.39M $300K +$219K +270% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-15
Q1 2019 $1.17M $351K +$270K +333% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-15
Q4 2018 $901K $470K -$2.13M -81.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 $3.03M $269K +$96K +55.5% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-18
Q2 2018 $2.94M $81K -$51K -38.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-18
Q1 2018 $2.99M $81K -$49K -37.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-18
Q4 2017 $3.04M $2.6M +$2.84M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $198K $173K +$11K +6.79% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $187K $132K -$12K -8.33% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $199K $130K +$30K +30% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $169K -$237K -$318K -393% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $487K $162K -$45K -21.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-15
Q2 2016 $532K $144K -$168K -53.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-15
Q1 2016 $700K $100K -$251K -71.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-15
Q4 2015 $951K $81K -$451K -84.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $1.4M $207K -$206K -49.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $1.61M $312K -$296K -48.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $1.9M $351K +$75K +27.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $1.83M $532K +$229K +75.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $1.6M $413K +$63K +18% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-11
Q2 2014 $1.54M $608K +$96K +18.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-11
Q1 2014 $1.44M $276K -$68K -19.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-11
Q4 2013 $1.51M $303K -$285K -48.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $1.79M $350K -$167K -32.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $1.96M $512K -$110K -17.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $2.07M $344K +$1.33M Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $745K $588K +$6.14M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 -$5.39M $517K +$1.5M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-21
Q2 2012 -$6.89M $622K +$261K +72.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-21
Q1 2012 -$7.15M -$982K -$1.19M -574% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-21
Q4 2011 -$5.96M -$5.55M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$979K -$879K -879% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-28
Q2 2011 $361K +$839K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-28
Q1 2011 $207K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-28
Q3 2010 -$100K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$478K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.