SUMMIT FINANCIAL GROUP, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Summit Financial Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q1 2024.
  • Summit Financial Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.67M, a 17.2% increase year-over-year.
  • Summit Financial Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.2M, a 5.79% increase year-over-year.
  • Summit Financial Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $15.5M, a 11.5% increase from 2022.
  • Summit Financial Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $13.9M, a 21.7% increase from 2021.
  • Summit Financial Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $11.4M, a 1.98% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.2M $4.67M +$686K +17.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.5M $4.78M +$725K +17.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $14.7M $4.6M +$504K +12.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $14.2M $2.1M -$1.03M -32.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $15.3M $3.99M +$1.39M +53.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $13.9M $4.05M +$1.49M +58.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $12.4M $4.1M +$1.4M +51.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $11M $3.13M +$51K +1.66% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $10.9M $2.6M -$464K -15.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $11.4M $2.56M -$311K -10.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $11.7M $2.7M -$368K -12% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $12.1M $3.08M -$1.15M -27.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $13.2M $3.06M +$1.6M +110% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $11.6M $2.87M +$882K +44.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $10.7M $3.07M +$1.16M +60.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.59M $4.24M +$2.43M +135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $7.16M $1.46M -$457K -23.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.61M $1.99M -$21K -1.05% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $7.64M $1.91M +$274K +16.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.36M $1.8M +$105K +6.19% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $7.26M $1.91M -$117K -5.76% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $7.37M $2.01M +$122K +6.47% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $7.25M $1.64M -$1.05M -39% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $8.3M $1.7M +$3.05M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $5.25M $2.03M -$336K -14.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $5.59M $1.89M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $2.69M +$524K +24.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$1.35M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $2.37M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 $2.16M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.