FIRST US BANCSHARES, INC. 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
First Us Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.79M +$638K +29.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $2.15M +$873K +68.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $1.28M +$450K +54.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 $825K -$421K -33.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $1.25M +$345K +38.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $901K -$2.13M -70.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-18
2017 $3.04M +$2.87M +1696% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $169K -$782K -82.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $951K -$878K -48% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-15
2014 $1.83M +$320K +21.2% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-11
2013 $1.51M +$764K +103% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-12
2012 $745K +$6.7M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-21
2011 -$5.96M -$2.93M -96.9% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 -$3.03M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.