SUMMIT FINANCIAL GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Summit Financial Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Summit Financial Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5M, a 39.7% increase year-over-year.
  • Summit Financial Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $16.6M, a 15.1% increase year-over-year.
  • Summit Financial Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $15.2M, a 7.59% increase from 2022.
  • Summit Financial Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.1M, a 20.8% increase from 2021.
  • Summit Financial Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $11.7M, a 57% 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
Q1 2024 $16.6M $5M +$1.42M +39.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $15.2M $4.59M +$808K +21.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $14.4M $4.79M +$938K +24.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $13.4M $2.2M -$995K -31.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $14.4M $3.58M +$318K +9.76% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $14.1M $3.78M +$1.01M +36.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $13.1M $3.86M +$833K +27.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $12.3M $3.2M +$268K +9.15% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $12M $3.26M +$324K +11% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $11.7M $2.78M +$651K +30.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $11M $3.02M +$429K +16.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $10.6M $2.93M +$1.41M +93% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $9.17M $2.93M +$1.74M +146% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $7.43M $2.13M -$298K -12.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $7.73M $2.59M +$782K +43.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $6.94M $1.52M -$362K -19.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $7.31M $1.19M -$411K -25.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.72M $2.42M +$601K +33% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-04
Q3 2019 $7.12M $1.81M +$145K +8.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $6.97M $1.88M +$222K +13.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $6.75M $1.6M -$275K -14.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $7.02M $1.82M -$4.5M -71.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $11.5M $1.67M -$813K -32.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $12.3M $1.66M -$642K -27.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $13M $1.88M +$3.32M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $9.66M $6.33M +$3.97M +169% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $5.69M $2.48M +$394K +18.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $5.3M $2.3M +$451K +24.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $4.85M -$1.44M -$3.16M -184% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.01M $2.35M +$643K +37.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $7.37M $2.09M +$571K +37.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $6.79M $1.85M +$102K +5.84% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $6.69M $1.72M -$201K -10.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $6.89M $1.71M +$248K +17% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $6.65M $1.52M +$297K +24.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $6.35M $1.75M +$684K +64.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $5.66M $1.92M +$986K +106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $4.68M $1.46M +$776K +113% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $3.9M $1.22M +$320K +35.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $3.58M $1.06M +$611K +135% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $2.97M $934K +$283K +43.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $2.69M $687K +$813K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $1.88M $898K +$626K +230% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.25M $452K -$138K -23.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.39M $651K +$168K +34.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.22M -$126K -$463K -137% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $1.68M $272K -$326K -54.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.01M $590K +$252K +74.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.76M $483K +$721K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $1.04M $337K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $598K +$1.2M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $338K +$2M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 -$238K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$598K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$1.66M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.